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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : AK CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Partially confidential | 2022-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| Name | AK CONSULTING |
| Siren | 794274522 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 56480 |
| Management number | 2013B14332 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 40 342.00 | 28 115.00 | 12 228.00 | 40 342.00 |
BH Other financial assets | 9 812.00 | 9 812.00 | 9 812.00 | |
BJ TOTAL (I) | 50 154.00 | 28 115.00 | 22 039.00 | 50 154.00 |
BX Customers and related accounts | 579 112.00 | 579 112.00 | 579 112.00 | |
BZ Other receivables | 54 597.00 | 54 597.00 | 54 597.00 | |
CD Marketable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 283 694.00 | 283 694.00 | 283 694.00 | |
CH Prepaid expenses | 11 988.00 | 11 988.00 | 11 988.00 | |
CJ TOTAL (II) | 1 229 390.00 | 1 229 390.00 | 1 229 390.00 | |
CO Grand total (0 to V) | 1 279 544.00 | 28 115.00 | 1 251 429.00 | 1 279 544.00 |
CP Shares due in less than one year | 9 812.00 | 9 812.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 798 849.00 | 660 671.00 | 798 849.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 227 594.00 | 338 178.00 | 227 594.00 | |
DL TOTAL (I) | 1 081 443.00 | 1 053 849.00 | 1 081 443.00 | |
DX Trade payables and related accounts | 20 049.00 | 20 959.00 | 20 049.00 | |
DY Tax and social security liabilities | 149 937.00 | 278 689.00 | 149 937.00 | |
EA Other liabilities | 12 916.00 | |||
EC TOTAL (IV) | 169 986.00 | 312 563.00 | 169 986.00 | |
EE Grand total (I to V) | 1 251 429.00 | 1 366 412.00 | 1 251 429.00 | |
EG Accrued income and payables due within one year | 169 986.00 | 312 563.00 | 169 986.00 | |
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