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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : AKM ECHAFAUDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | AKM ECHAFAUDAGE |
| Siren | 820002467 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 120660 |
| Management number | 2021B04207 |
| Activity code | 4399B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 083.00 | 5 797.00 | 1 287.00 | 7 083.00 |
044 Total Fixed Assets | 7 083.00 | 5 797.00 | 1 287.00 | 7 083.00 |
068 Receivables – Trade and related accounts | 132 082.00 | 132 082.00 | 132 082.00 | |
072 Receivables – Other | 11 189.00 | 11 189.00 | 11 189.00 | |
084 Cash | 32 504.00 | 32 504.00 | 32 504.00 | |
096 Total Current Assets + Prepaid Expenses | 175 776.00 | 175 776.00 | 175 776.00 | |
110 Total Assets | 182 859.00 | 5 797.00 | 177 062.00 | 182 859.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 35 132.00 | |||
136 Profit for the Year | 26 688.00 | |||
142 Total Equity - Total I | 70 620.00 | |||
166 Suppliers and related accounts | 50 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 56 162.00 | |||
176 Total debts | 106 442.00 | |||
180 Liabilities Total | 177 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 329 516.00 | 329 516.00 | ||
218 Production of services sold - France | 329 516.00 | 255 059.00 | 329 516.00 | |
230 Other income | 615.00 | |||
232 Total operating income excluding VAT | 329 516.00 | 255 674.00 | 329 516.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 201.00 | |||
242 Other external expenses | 94 161.00 | 50 010.00 | 94 161.00 | |
243 (including business tax) | 1 694.00 | 1 694.00 | ||
244 Taxes, duties and similar payments | 1 694.00 | 779.00 | 1 694.00 | |
250 Staff compensation | 156 854.00 | 136 421.00 | 156 854.00 | |
252 Social security contributions | 42 814.00 | 43 246.00 | 42 814.00 | |
254 Depreciation and amortization | 1 417.00 | 1 417.00 | 1 417.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 296 940.00 | 233 075.00 | 296 940.00 | |
270 Operating profit | 32 576.00 | 22 599.00 | 32 576.00 | |
300 Exceptional expenses | 1 002.00 | 1 117.00 | 1 002.00 | |
306 Income tax's | 4 886.00 | 3 389.00 | 4 886.00 | |
310 Profit or loss | 26 688.00 | 18 093.00 | 26 688.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 083.00 | 7 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 259.00 | 56 259.00 | ||
378 Amount of deductible VAT on goods and services | 19 083.00 | 19 083.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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