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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : AKELAI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | AKELAI CONSEIL |
| Siren | 491660320 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 2460 |
| Management number | 2006B00705 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Souraïde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 3 962.00 | 3 318.00 | 643.00 | 3 962.00 |
044 Total Fixed Assets | 4 078.00 | 3 435.00 | 643.00 | 4 078.00 |
068 Receivables – Trade and related accounts | 9 072.00 | 9 072.00 | 9 072.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
080 Sellable securities | 85 000.00 | 85 000.00 | 85 000.00 | |
084 Cash | 309 386.00 | 309 386.00 | 309 386.00 | |
096 Total Current Assets + Prepaid Expenses | 403 826.00 | 403 826.00 | 403 826.00 | |
110 Total Assets | 407 904.00 | 3 435.00 | 404 469.00 | 407 904.00 |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 1 150.00 | |||
132 Other Reserves | 6 138.00 | |||
136 Profit for the Year | 13 654.00 | |||
142 Total Equity - Total I | 32 442.00 | |||
166 Suppliers and related accounts | 2 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363 665.00 | |||
172 Other debts | 369 233.00 | |||
176 Total debts | 372 026.00 | |||
180 Liabilities Total | 404 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 760.00 | 32 760.00 | ||
232 Total operating income excluding VAT | 32 760.00 | 32 760.00 | ||
242 Other external expenses | 5 500.00 | 5 500.00 | ||
243 (including business tax) | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 907.00 | 907.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 4 139.00 | 4 139.00 | ||
254 Depreciation and amortization | 905.00 | 905.00 | ||
264 Total operating expenses | 19 452.00 | 19 452.00 | ||
270 Operating profit | 13 308.00 | 13 308.00 | ||
280 Financial income | 2 756.00 | 2 756.00 | ||
306 Income tax's | 2 410.00 | 2 410.00 | ||
310 Profit or loss | 13 654.00 | 13 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 079.00 | 4 079.00 | ||
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