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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : AKINAD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | AKINAD CONSULTING |
| Siren | 751828203 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1543 |
| Management number | 2012B02381 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 127.00 | 1 579.00 | 1 548.00 | 3 127.00 |
044 Total Fixed Assets | 3 127.00 | 1 579.00 | 1 548.00 | 3 127.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 3 174.00 | 3 174.00 | 3 174.00 | |
084 Cash | 34 703.00 | 34 703.00 | 34 703.00 | |
096 Total Current Assets + Prepaid Expenses | 52 278.00 | 52 278.00 | 52 278.00 | |
110 Total Assets | 55 405.00 | 1 579.00 | 53 826.00 | 55 405.00 |
120 Share or Individual Capital | 29 200.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | 10 877.00 | |||
136 Profit for the Year | 2 770.00 | |||
142 Total Equity - Total I | 42 887.00 | |||
166 Suppliers and related accounts | 1 998.00 | |||
172 Other debts | 8 941.00 | |||
176 Total debts | 10 939.00 | |||
180 Liabilities Total | 53 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 030.00 | 150 189.00 | 134 030.00 | |
230 Other income | 5.00 | 3.00 | 5.00 | |
232 Total operating income excluding VAT | 134 035.00 | 150 192.00 | 134 035.00 | |
242 Other external expenses | 49 842.00 | 54 734.00 | 49 842.00 | |
243 (including business tax) | 1 679.00 | 1 679.00 | ||
244 Taxes, duties and similar payments | 1 778.00 | 1 776.00 | 1 778.00 | |
250 Staff compensation | 55 986.00 | 55 867.00 | 55 986.00 | |
252 Social security contributions | 21 862.00 | 23 382.00 | 21 862.00 | |
254 Depreciation and amortization | 717.00 | 475.00 | 717.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 130 188.00 | 136 237.00 | 130 188.00 | |
270 Operating profit | 3 847.00 | 13 955.00 | 3 847.00 | |
300 Exceptional expenses | 1 186.00 | 1 186.00 | ||
306 Income tax's | -109.00 | 1 300.00 | -109.00 | |
310 Profit or loss | 2 770.00 | 12 655.00 | 2 770.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 2 378.00 | 2 378.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 805.00 | 26 805.00 | ||
378 Amount of deductible VAT on goods and services | 359.00 | 359.00 | ||
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