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BALANCE SHEET (
2021-12-04)
THE LIST OF BALANCE SHEET : AKMIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-26 | Public | 2022-12-31 | Simplified |
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-12-04 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | AKMIS CONSULTING |
| Siren | 835159104 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69030 |
| Management number | 2018B01245 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 331.00 | 745.00 | 586.00 | 1 331.00 |
044 Total Fixed Assets | 1 331.00 | 745.00 | 586.00 | 1 331.00 |
068 Receivables – Trade and related accounts | 31 500.00 | 31 500.00 | 31 500.00 | |
072 Receivables – Other | 396 023.00 | 396 023.00 | 396 023.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 53 156.00 | 53 156.00 | 53 156.00 | |
096 Total Current Assets + Prepaid Expenses | 481 180.00 | 481 180.00 | 481 180.00 | |
110 Total Assets | 482 510.00 | 745.00 | 481 766.00 | 482 510.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 350 766.00 | |||
136 Profit for the Year | 119 960.00 | |||
142 Total Equity - Total I | 471 726.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
172 Other debts | 8 000.00 | |||
176 Total debts | 10 040.00 | |||
180 Liabilities Total | 481 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 136 915.00 | 251 195.00 | 136 915.00 | |
232 Total operating income excluding VAT | 136 915.00 | 251 195.00 | 136 915.00 | |
242 Other external expenses | 12 777.00 | 16 138.00 | 12 777.00 | |
243 (including business tax) | 1 895.00 | 1 895.00 | ||
244 Taxes, duties and similar payments | 1 895.00 | 1 895.00 | ||
252 Social security contributions | 1 794.00 | 1 655.00 | 1 794.00 | |
254 Depreciation and amortization | 444.00 | 254.00 | 444.00 | |
264 Total operating expenses | 16 909.00 | 18 046.00 | 16 909.00 | |
270 Operating profit | 120 006.00 | 233 149.00 | 120 006.00 | |
300 Exceptional expenses | 46.00 | 46.00 | ||
310 Profit or loss | 119 960.00 | 233 149.00 | 119 960.00 | |
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