Grow your business safely with AKF STRATEGY
All the information you need about AKF STRATEGY to develop and secure your business in France
A
HOME >
CORPORATES
>
AKF STRATEGY >
BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : AKF STRATEGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | AKF STRATEGY |
| Siren | 823569439 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25018 |
| Management number | 2016B09543 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 649.00 | 3 550.00 | 7 099.00 | 10 649.00 |
044 Total Fixed Assets | 10 649.00 | 3 550.00 | 7 099.00 | 10 649.00 |
068 Receivables – Trade and related accounts | 10 900.00 | 10 900.00 | 10 900.00 | |
084 Cash | 27 356.00 | 27 356.00 | 27 356.00 | |
096 Total Current Assets + Prepaid Expenses | 38 256.00 | 38 256.00 | 38 256.00 | |
110 Total Assets | 48 905.00 | 3 550.00 | 45 355.00 | 48 905.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 12 364.00 | |||
136 Profit for the Year | 8 108.00 | |||
142 Total Equity - Total I | 40 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 976.00 | |||
172 Other debts | 4 884.00 | |||
176 Total debts | 4 884.00 | |||
180 Liabilities Total | 45 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 320.00 | 109 320.00 | ||
230 Other income | 1 542.00 | 1 542.00 | ||
232 Total operating income excluding VAT | 110 862.00 | 110 862.00 | ||
234 Purchases of goods (including customs duties) | 3 572.00 | 3 572.00 | ||
242 Other external expenses | 62 458.00 | 62 458.00 | ||
244 Taxes, duties and similar payments | 13 746.00 | 13 746.00 | ||
250 Staff compensation | 13 028.00 | 13 028.00 | ||
252 Social security contributions | 5 108.00 | 5 108.00 | ||
254 Depreciation and amortization | 3 550.00 | 3 550.00 | ||
264 Total operating expenses | 101 461.00 | 101 461.00 | ||
270 Operating profit | 9 401.00 | 9 401.00 | ||
306 Income tax's | 1 293.00 | 1 293.00 | ||
310 Profit or loss | 8 108.00 | 8 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 649.00 | 10 649.00 | ||
492 Total Fixed Assets (Increases) | 10 649.00 | 10 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 352.00 | 27 352.00 | ||
378 Amount of deductible VAT on goods and services | 8 356.00 | 8 356.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
