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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : AKOUSTIK INGENIERIE & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2020-07-13 | Public | 2018-12-31 | Simplified |
| 2019-07-01 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | AKOUSTIK INGENIERIE & CONSEILS |
| Siren | 494614639 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 28399 |
| Management number | 2013B01961 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 511.00 | 9 511.00 | 9 511.00 | |
028 Tangible Assets | 36 421.00 | 25 864.00 | 10 557.00 | 36 421.00 |
040 Financial Assets | 2 787.00 | 2 787.00 | 2 787.00 | |
044 Total Fixed Assets | 48 719.00 | 35 375.00 | 13 344.00 | 48 719.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 133 478.00 | 250.00 | 133 228.00 | 133 478.00 |
072 Receivables – Other | 7 501.00 | 7 501.00 | 7 501.00 | |
084 Cash | 10 561.00 | 10 561.00 | 10 561.00 | |
092 Prepaid expenses | 2 276.00 | 2 276.00 | 2 276.00 | |
096 Total Current Assets + Prepaid Expenses | 153 815.00 | 250.00 | 153 565.00 | 153 815.00 |
110 Total Assets | 202 533.00 | 35 625.00 | 166 909.00 | 202 533.00 |
120 Share or Individual Capital | 17 550.00 | |||
126 Legal Reserve | 1 755.00 | |||
132 Other Reserves | 6 230.00 | |||
134 Retained Earnings | -7 489.00 | |||
136 Profit for the Year | 201.00 | |||
142 Total Equity - Total I | 18 247.00 | |||
156 Loans and similar debts | 80 401.00 | |||
166 Suppliers and related accounts | 3 239.00 | |||
172 Other debts | 65 021.00 | |||
176 Total debts | 148 661.00 | |||
180 Liabilities Total | 166 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 342 396.00 | 350 439.00 | 342 396.00 | |
222 Inventory production | -7 380.00 | -694.00 | -7 380.00 | |
230 Other income | 10 432.00 | 10 479.00 | 10 432.00 | |
232 Total operating income excluding VAT | 345 447.00 | 360 224.00 | 345 447.00 | |
242 Other external expenses | 137 522.00 | 142 734.00 | 137 522.00 | |
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 12 187.00 | 13 539.00 | 12 187.00 | |
250 Staff compensation | 136 627.00 | 147 226.00 | 136 627.00 | |
252 Social security contributions | 52 867.00 | 45 442.00 | 52 867.00 | |
254 Depreciation and amortization | 1 725.00 | 364.00 | 1 725.00 | |
256 Provisions | 250.00 | |||
262 Other expenses | 8.00 | 20.00 | 8.00 | |
264 Total operating expenses | 340 937.00 | 349 574.00 | 340 937.00 | |
270 Operating profit | 4 511.00 | 10 650.00 | 4 511.00 | |
280 Financial income | 824.00 | 284.00 | 824.00 | |
290 Exceptional income | 599.00 | 694.00 | 599.00 | |
294 Financial expenses | 3 550.00 | 8 090.00 | 3 550.00 | |
300 Exceptional expenses | 756.00 | |||
306 Income tax's | 2 183.00 | 2 612.00 | 2 183.00 | |
310 Profit or loss | 201.00 | 169.00 | 201.00 | |
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