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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : AKOUSTIK INGENIERIE & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2020-07-13 | Public | 2018-12-31 | Simplified |
| 2019-07-01 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | AKOUSTIK INGENIERIE & CONSEILS |
| Siren | 494614639 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 6170 |
| Management number | 2013B01961 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 879.00 | 13 879.00 | 13 879.00 | |
028 Tangible Assets | 50 821.00 | 50 464.00 | 357.00 | 50 821.00 |
040 Financial Assets | 2 734.00 | 2 734.00 | 2 734.00 | |
044 Total Fixed Assets | 67 434.00 | 64 343.00 | 3 091.00 | 67 434.00 |
050 Raw materials, supplies, in progress | 8 074.00 | 8 074.00 | 8 074.00 | |
068 Receivables – Trade and related accounts | 80 210.00 | 80 210.00 | 80 210.00 | |
072 Receivables – Other | 8 840.00 | 8 840.00 | 8 840.00 | |
084 Cash | 5 608.00 | 5 608.00 | 5 608.00 | |
092 Prepaid expenses | 1 256.00 | 1 256.00 | 1 256.00 | |
096 Total Current Assets + Prepaid Expenses | 103 988.00 | 103 988.00 | 103 988.00 | |
110 Total Assets | 171 422.00 | 64 343.00 | 107 079.00 | 171 422.00 |
120 Share or Individual Capital | 17 550.00 | |||
126 Legal Reserve | 1 755.00 | |||
132 Other Reserves | 6 230.00 | |||
134 Retained Earnings | -10 171.00 | |||
136 Profit for the Year | 2 512.00 | |||
142 Total Equity - Total I | 17 877.00 | |||
156 Loans and similar debts | 40 425.00 | |||
166 Suppliers and related accounts | 1 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 46 864.00 | |||
176 Total debts | 89 202.00 | |||
180 Liabilities Total | 107 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 399.00 | 309 817.00 | 268 399.00 | |
222 Inventory production | 8 074.00 | 8 074.00 | ||
230 Other income | 10 419.00 | 10 524.00 | 10 419.00 | |
232 Total operating income excluding VAT | 286 892.00 | 320 341.00 | 286 892.00 | |
242 Other external expenses | 119 649.00 | 130 633.00 | 119 649.00 | |
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 14 348.00 | 11 848.00 | 14 348.00 | |
250 Staff compensation | 105 541.00 | 116 592.00 | 105 541.00 | |
252 Social security contributions | 37 208.00 | 39 410.00 | 37 208.00 | |
254 Depreciation and amortization | 1 201.00 | 2 569.00 | 1 201.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 277 951.00 | 301 052.00 | 277 951.00 | |
270 Operating profit | 8 942.00 | 19 289.00 | 8 942.00 | |
280 Financial income | 721.00 | 257.00 | 721.00 | |
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 4 937.00 | 3 388.00 | 4 937.00 | |
300 Exceptional expenses | 88.00 | 188.00 | 88.00 | |
306 Income tax's | 2 176.00 | 2 031.00 | 2 176.00 | |
310 Profit or loss | 2 512.00 | 13 939.00 | 2 512.00 | |
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