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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : AK CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | AK CONSTRUCTION |
| Siren | 852671841 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 3371 |
| Management number | 2019B04376 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33310 Lormont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 415.00 | 415.00 | 415.00 | |
044 Total Fixed Assets | 415.00 | 415.00 | 415.00 | |
068 Receivables – Trade and related accounts | 88 479.00 | 88 479.00 | 88 479.00 | |
072 Receivables – Other | 2 439.00 | 2 439.00 | 2 439.00 | |
084 Cash | 65 071.00 | 65 071.00 | 65 071.00 | |
096 Total Current Assets + Prepaid Expenses | 155 989.00 | 155 989.00 | 155 989.00 | |
110 Total Assets | 156 404.00 | 156 404.00 | 156 404.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 373.00 | |||
142 Total Equity - Total I | 24 373.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 87 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 875.00 | |||
172 Other debts | 42 819.00 | |||
176 Total debts | 132 031.00 | |||
180 Liabilities Total | 156 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 275 013.00 | 275 013.00 | ||
232 Total operating income excluding VAT | 275 013.00 | 275 013.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 321.00 | 321.00 | ||
242 Other external expenses | 182 751.00 | 182 751.00 | ||
250 Staff compensation | 45 995.00 | 45 995.00 | ||
252 Social security contributions | 18 384.00 | 18 384.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 247 515.00 | 247 515.00 | ||
270 Operating profit | 27 498.00 | 27 498.00 | ||
306 Income tax's | 4 125.00 | 4 125.00 | ||
310 Profit or loss | 23 373.00 | 23 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 415.00 | 415.00 | ||
492 Total Fixed Assets (Increases) | 415.00 | 415.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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