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BALANCE SHEET (
2022-10-18)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 49032 |
| Management number | 2018B01245 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| 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 | 1 980.00 | 1 291.00 | 689.00 | 1 980.00 |
044 Total Fixed Assets | 1 980.00 | 1 291.00 | 689.00 | 1 980.00 |
068 Receivables – Trade and related accounts | 33 600.00 | 33 600.00 | 33 600.00 | |
072 Receivables – Other | 547 356.00 | 547 356.00 | 547 356.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 39 594.00 | 39 594.00 | 39 594.00 | |
096 Total Current Assets + Prepaid Expenses | 621 050.00 | 621 050.00 | 621 050.00 | |
110 Total Assets | 623 030.00 | 1 291.00 | 621 739.00 | 623 030.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 470 726.00 | |||
136 Profit for the Year | 138 724.00 | |||
142 Total Equity - Total I | 610 450.00 | |||
166 Suppliers and related accounts | 3 449.00 | |||
172 Other debts | 7 840.00 | |||
176 Total debts | 11 289.00 | |||
180 Liabilities Total | 621 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 975.00 | 136 915.00 | 154 975.00 | |
232 Total operating income excluding VAT | 154 975.00 | 136 915.00 | 154 975.00 | |
242 Other external expenses | 12 530.00 | 12 777.00 | 12 530.00 | |
243 (including business tax) | 1 283.00 | 1 283.00 | ||
244 Taxes, duties and similar payments | 1 283.00 | 1 895.00 | 1 283.00 | |
252 Social security contributions | 1 892.00 | 1 794.00 | 1 892.00 | |
254 Depreciation and amortization | 546.00 | 444.00 | 546.00 | |
264 Total operating expenses | 16 251.00 | 16 909.00 | 16 251.00 | |
270 Operating profit | 138 724.00 | 120 006.00 | 138 724.00 | |
300 Exceptional expenses | 46.00 | |||
310 Profit or loss | 138 724.00 | 119 960.00 | 138 724.00 | |
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