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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : AKOYA CONSEIL & FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | AKOYA CONSEIL & FORMATION |
| Siren | 814080495 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 12667 |
| Management number | 2015B01634 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77127 Lieusaint |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 075.00 | 3 976.00 | 98.00 | 4 075.00 |
028 Tangible Assets | 800.00 | 533.00 | 266.00 | 800.00 |
040 Financial Assets | 416.00 | 416.00 | 416.00 | |
044 Total Fixed Assets | 5 291.00 | 4 510.00 | 780.00 | 5 291.00 |
068 Receivables – Trade and related accounts | 17 802.00 | 17 802.00 | 17 802.00 | |
072 Receivables – Other | 16 433.00 | 16 433.00 | 16 433.00 | |
084 Cash | 26 581.00 | 26 581.00 | 26 581.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 60 906.00 | 60 906.00 | 60 906.00 | |
110 Total Assets | 66 198.00 | 4 510.00 | 61 687.00 | 66 198.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 190.00 | |||
136 Profit for the Year | 19 591.00 | |||
142 Total Equity - Total I | 21 981.00 | |||
156 Loans and similar debts | 13 250.00 | |||
166 Suppliers and related accounts | 20 596.00 | |||
172 Other debts | 5 859.00 | |||
176 Total debts | 39 706.00 | |||
180 Liabilities Total | 61 687.00 | |||
195 Of which payables due in more than one year | 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 610.00 | 129 610.00 | ||
232 Total operating income excluding VAT | 129 610.00 | 129 610.00 | ||
242 Other external expenses | 88 120.00 | 88 120.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
250 Staff compensation | 10 593.00 | 10 593.00 | ||
252 Social security contributions | 5 207.00 | 5 207.00 | ||
254 Depreciation and amortization | 1 625.00 | 1 625.00 | ||
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 106 387.00 | 106 387.00 | ||
270 Operating profit | 23 222.00 | 23 222.00 | ||
300 Exceptional expenses | 195.00 | 195.00 | ||
306 Income tax's | 3 436.00 | 3 436.00 | ||
310 Profit or loss | 19 591.00 | 19 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 291.00 | 5 291.00 | ||
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