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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : AKYA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2018-08-31 | Complete |
| 2017-12-18 | Public | 2017-08-31 | Complete |
| 2017-01-18 | Public | 2016-08-31 | Complete |
| Name | AKYA CONSULTING |
| Siren | 485047187 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 120683 |
| Management number | 2005B20440 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 124 680.00 | 97 255.00 | 27 425.00 | 124 680.00 |
BZ Other receivables | 14 265.00 | 14 265.00 | 14 265.00 | |
CD Marketable securities | 43 716.00 | 43 716.00 | 43 716.00 | |
CF Cash and cash equivalents | 65 513.00 | 65 513.00 | 65 513.00 | |
CH Prepaid expenses | 2 002.00 | 2 002.00 | 2 002.00 | |
CJ TOTAL (II) | 250 176.00 | 97 255.00 | 152 922.00 | 250 176.00 |
CO Grand total (0 to V) | 250 176.00 | 97 255.00 | 152 922.00 | 250 176.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 46 747.00 | 46 747.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 786.00 | -30 786.00 | ||
DL TOTAL (I) | 125 961.00 | 125 961.00 | ||
DX Trade payables and related accounts | 7 273.00 | 7 273.00 | ||
DY Tax and social security liabilities | 19 687.00 | 19 687.00 | ||
EC TOTAL (IV) | 26 960.00 | 26 960.00 | ||
EE Grand total (I to V) | 152 922.00 | 152 922.00 | ||
EG Accrued income and payables due within one year | 26 960.00 | 26 960.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 654.00 | 1 654.00 | 1 654.00 | |
FJ Net sales | 1 654.00 | 1 654.00 | 1 654.00 | |
FQ Other income | 16 743.00 | |||
FR Total operating income (I) | 18 397.00 | |||
FW Other purchases and external expenses | 47 302.00 | |||
FX Taxes, duties, and similar payments | 1 774.00 | |||
GE Other Expenses | 107.00 | |||
GF Total Operating Expenses (II) | 49 183.00 | |||
GG - OPERATING RESULT (I - II) | -30 786.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 786.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 397.00 | 18 397.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 183.00 | 49 183.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 786.00 | -30 786.00 | ||
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