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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : AKEL CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | AKEL CONSTRUCTION |
| Siren | 837648567 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1734 |
| Management number | 2018B00232 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 583.00 | 2 902.00 | 6 682.00 | 9 583.00 |
044 Total Fixed Assets | 9 583.00 | 2 902.00 | 6 682.00 | 9 583.00 |
072 Receivables – Other | 47 878.00 | 47 878.00 | 47 878.00 | |
084 Cash | 1 736.00 | 1 736.00 | 1 736.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 49 909.00 | 49 909.00 | 49 909.00 | |
110 Total Assets | 59 492.00 | 2 902.00 | 56 590.00 | 59 492.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 10 054.00 | |||
136 Profit for the Year | 2 232.00 | |||
142 Total Equity - Total I | 12 386.00 | |||
166 Suppliers and related accounts | 3 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 40 698.00 | |||
176 Total debts | 44 204.00 | |||
180 Liabilities Total | 56 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 953.00 | 134 953.00 | ||
232 Total operating income excluding VAT | 134 953.00 | 134 953.00 | ||
242 Other external expenses | 44 202.00 | 44 202.00 | ||
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
250 Staff compensation | 71 699.00 | 71 699.00 | ||
252 Social security contributions | 12 823.00 | 12 823.00 | ||
254 Depreciation and amortization | 2 902.00 | 2 902.00 | ||
264 Total operating expenses | 132 327.00 | 132 327.00 | ||
270 Operating profit | 2 626.00 | 2 626.00 | ||
306 Income tax's | 394.00 | 394.00 | ||
310 Profit or loss | 2 232.00 | 2 232.00 | ||
316 Non-deductible compensation and personal benefits | 16.00 | 16.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 583.00 | 9 583.00 | ||
492 Total Fixed Assets (Increases) | 9 583.00 | 9 583.00 | ||
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