Grow your business safely with AKF STRATEGY
All the information you need about AKF STRATEGY to develop and secure your business in France
A
HOME >
CORPORATES
>
AKF STRATEGY >
BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : AKF STRATEGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | AKF STRATEGY |
| Siren | 823569439 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 39653 |
| Management number | 2016B09543 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 426.00 | 8 426.00 | 8 426.00 | |
044 Total Fixed Assets | 8 426.00 | 8 426.00 | 8 426.00 | |
068 Receivables – Trade and related accounts | 10 900.00 | 10 900.00 | 10 900.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 137 658.00 | 137 658.00 | 137 658.00 | |
096 Total Current Assets + Prepaid Expenses | 148 756.00 | 148 756.00 | 148 756.00 | |
110 Total Assets | 157 182.00 | 8 426.00 | 148 756.00 | 157 182.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 33 939.00 | |||
136 Profit for the Year | 13 436.00 | |||
142 Total Equity - Total I | 67 374.00 | |||
156 Loans and similar debts | 60 000.00 | |||
166 Suppliers and related accounts | 9 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 278.00 | |||
172 Other debts | 12 330.00 | |||
176 Total debts | 81 381.00 | |||
180 Liabilities Total | 148 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 348.00 | 257 348.00 | ||
230 Other income | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 264 848.00 | 264 848.00 | ||
234 Purchases of goods (including customs duties) | 345.00 | 345.00 | ||
242 Other external expenses | 183 672.00 | 183 672.00 | ||
244 Taxes, duties and similar payments | 37 890.00 | 37 890.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 17 977.00 | 17 977.00 | ||
252 Social security contributions | 5 608.00 | 5 608.00 | ||
254 Depreciation and amortization | 3 549.00 | 3 549.00 | ||
264 Total operating expenses | 249 042.00 | 249 042.00 | ||
270 Operating profit | 15 807.00 | 15 807.00 | ||
306 Income tax's | 2 371.00 | 2 371.00 | ||
310 Profit or loss | 13 436.00 | 13 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 649.00 | 10 649.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
