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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : AK CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2020-12-31 | Simplified |
| 2019-08-23 | Public | 2016-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2014-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | AK CONSEIL |
| Siren | 451237663 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 14648 |
| Management number | 2016B04532 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 127.00 | 8 127.00 | 8 127.00 | |
044 Total Fixed Assets | 8 127.00 | 8 127.00 | 8 127.00 | |
068 Receivables – Trade and related accounts | 162 905.00 | 162 905.00 | 162 905.00 | |
072 Receivables – Other | 2 238.00 | 2 238.00 | 2 238.00 | |
084 Cash | 1 645.00 | 1 645.00 | 1 645.00 | |
096 Total Current Assets + Prepaid Expenses | 166 788.00 | 166 788.00 | 166 788.00 | |
110 Total Assets | 166 788.00 | 166 788.00 | 166 788.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 69 611.00 | |||
136 Profit for the Year | 3 092.00 | |||
142 Total Equity - Total I | 80 954.00 | |||
156 Loans and similar debts | 4 426.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 340.00 | |||
172 Other debts | 80 365.00 | |||
176 Total debts | 85 834.00 | |||
180 Liabilities Total | 166 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 039.00 | 221 039.00 | ||
232 Total operating income excluding VAT | 221 039.00 | 221 039.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 295.00 | 33 295.00 | ||
242 Other external expenses | 80 165.00 | 80 165.00 | ||
244 Taxes, duties and similar payments | 5 475.00 | 5 475.00 | ||
250 Staff compensation | 44 805.00 | 44 805.00 | ||
252 Social security contributions | 46 937.00 | 46 937.00 | ||
262 Other expenses | 5 988.00 | 5 988.00 | ||
264 Total operating expenses | 216 664.00 | 216 664.00 | ||
270 Operating profit | 4 375.00 | 4 375.00 | ||
290 Exceptional income | 3 600.00 | 3 600.00 | ||
300 Exceptional expenses | 45 000.00 | 45 000.00 | ||
306 Income tax's | 4 882.00 | 4 882.00 | ||
310 Profit or loss | 3 092.00 | 3 092.00 | ||
316 Non-deductible compensation and personal benefits | 27 434.00 | 27 434.00 | ||
374 Amount of VAT collected | 33 848.00 | 33 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 127.00 | 8 127.00 | ||
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