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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : AKEL CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | AKEL CONSTRUCTION |
| Siren | 837648567 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8411 |
| Management number | 2018B00232 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 815.00 | 815.00 | 815.00 | |
084 Cash | 15 226.00 | 15 226.00 | 15 226.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 16 335.00 | 16 335.00 | 16 335.00 | |
110 Total Assets | 16 335.00 | 16 335.00 | 16 335.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 10 054.00 | |||
142 Total Equity - Total I | 10 154.00 | |||
166 Suppliers and related accounts | 3 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 626.00 | |||
172 Other debts | 3 075.00 | |||
176 Total debts | 6 181.00 | |||
180 Liabilities Total | 16 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 971.00 | 150 971.00 | ||
232 Total operating income excluding VAT | 150 971.00 | 150 971.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 659.00 | 22 659.00 | ||
242 Other external expenses | 18 625.00 | 18 625.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
250 Staff compensation | 66 509.00 | 66 509.00 | ||
252 Social security contributions | 31 203.00 | 31 203.00 | ||
264 Total operating expenses | 139 129.00 | 139 129.00 | ||
270 Operating profit | 11 842.00 | 11 842.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 1 774.00 | 1 774.00 | ||
310 Profit or loss | 10 054.00 | 10 054.00 | ||
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