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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : AKINAD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | AKINAD CONSULTING |
| Siren | 751828203 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33953 |
| Management number | 2012B02381 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 678.00 | 3 683.00 | 995.00 | 4 678.00 |
044 Total Fixed Assets | 4 678.00 | 3 683.00 | 995.00 | 4 678.00 |
068 Receivables – Trade and related accounts | 53 802.00 | 53 802.00 | 53 802.00 | |
072 Receivables – Other | 4 335.00 | 4 335.00 | 4 335.00 | |
084 Cash | 44 192.00 | 44 192.00 | 44 192.00 | |
092 Prepaid expenses | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 102 767.00 | 102 767.00 | 102 767.00 | |
110 Total Assets | 107 445.00 | 3 683.00 | 103 762.00 | 107 445.00 |
120 Share or Individual Capital | 29 200.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | 25 298.00 | |||
136 Profit for the Year | 14 897.00 | |||
142 Total Equity - Total I | 69 434.00 | |||
166 Suppliers and related accounts | 1 112.00 | |||
172 Other debts | 33 215.00 | |||
176 Total debts | 34 328.00 | |||
180 Liabilities Total | 103 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 858.00 | 136 180.00 | 181 858.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 181 859.00 | 136 181.00 | 181 859.00 | |
242 Other external expenses | 52 666.00 | 24 045.00 | 52 666.00 | |
243 (including business tax) | 1 571.00 | 1 571.00 | ||
244 Taxes, duties and similar payments | 1 674.00 | 1 713.00 | 1 674.00 | |
250 Staff compensation | 72 786.00 | 69 432.00 | 72 786.00 | |
252 Social security contributions | 36 284.00 | 32 530.00 | 36 284.00 | |
254 Depreciation and amortization | 528.00 | 788.00 | 528.00 | |
262 Other expenses | 397.00 | 1.00 | 397.00 | |
264 Total operating expenses | 164 334.00 | 128 508.00 | 164 334.00 | |
270 Operating profit | 17 526.00 | 7 673.00 | 17 526.00 | |
306 Income tax's | 2 629.00 | 1 151.00 | 2 629.00 | |
310 Profit or loss | 14 897.00 | 6 522.00 | 14 897.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
490 Total Fixed Assets (Gross Value) | 3 712.00 | 3 712.00 | ||
492 Total Fixed Assets (Increases) | 966.00 | 966.00 | ||
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