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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : AKEL CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | AKEL CONSTRUCTION |
| Siren | 837648567 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 450 |
| Management number | 2018B00232 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 583.00 | 7 693.00 | 1 890.00 | 9 583.00 |
044 Total Fixed Assets | 9 583.00 | 7 693.00 | 1 890.00 | 9 583.00 |
068 Receivables – Trade and related accounts | 23 415.00 | 23 415.00 | 23 415.00 | |
072 Receivables – Other | 39 890.00 | 39 890.00 | 39 890.00 | |
084 Cash | 65 946.00 | 65 946.00 | 65 946.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 129 545.00 | 129 545.00 | 129 545.00 | |
110 Total Assets | 139 128.00 | 7 693.00 | 131 435.00 | 139 128.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 12 286.00 | |||
136 Profit for the Year | 37 100.00 | |||
142 Total Equity - Total I | 49 486.00 | |||
166 Suppliers and related accounts | 5 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 144.00 | |||
172 Other debts | 76 030.00 | |||
176 Total debts | 81 949.00 | |||
180 Liabilities Total | 131 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 062.00 | 236 062.00 | ||
226 Operating subsidies received | 8 897.00 | 8 897.00 | ||
230 Other income | 1 743.00 | 1 743.00 | ||
232 Total operating income excluding VAT | 246 702.00 | 246 702.00 | ||
242 Other external expenses | 81 462.00 | 81 462.00 | ||
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 11 995.00 | 11 995.00 | ||
250 Staff compensation | 77 339.00 | 77 339.00 | ||
252 Social security contributions | 13 823.00 | 13 823.00 | ||
254 Depreciation and amortization | 4 792.00 | 4 792.00 | ||
264 Total operating expenses | 189 411.00 | 189 411.00 | ||
270 Operating profit | 57 292.00 | 57 292.00 | ||
294 Financial expenses | 15 215.00 | 15 215.00 | ||
306 Income tax's | 4 977.00 | 4 977.00 | ||
310 Profit or loss | 37 100.00 | 37 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 583.00 | 9 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 286.00 | 4 286.00 | ||
378 Amount of deductible VAT on goods and services | 4 286.00 | 4 286.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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