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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : AKAROA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2017-03-31 | Simplified |
| Name | AKAROA CONSEIL |
| Siren | 493699409 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/046639 |
| Management number | 2007B00313 |
| Activity code | 6202A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69320 FEYZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 27 360.00 | 27 360.00 | 27 360.00 | |
072 Receivables – Other | 883.00 | 883.00 | 883.00 | |
080 Sellable securities | 115 000.00 | 115 000.00 | 115 000.00 | |
084 Cash | 31 442.00 | 31 442.00 | 31 442.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 174 684.00 | 174 684.00 | 174 684.00 | |
110 Total Assets | 174 699.00 | 174 699.00 | 174 699.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 115 789.00 | |||
136 Profit for the Year | 23 049.00 | |||
142 Total Equity - Total I | 144 338.00 | |||
166 Suppliers and related accounts | 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 575.00 | |||
172 Other debts | 29 960.00 | |||
176 Total debts | 30 362.00 | |||
180 Liabilities Total | 174 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 248.00 | 105 072.00 | 105 248.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 105 248.00 | 105 073.00 | 105 248.00 | |
242 Other external expenses | 11 320.00 | 12 640.00 | 11 320.00 | |
244 Taxes, duties and similar payments | 3 759.00 | 3 738.00 | 3 759.00 | |
250 Staff compensation | 45 651.00 | 40 651.00 | 45 651.00 | |
252 Social security contributions | 18 147.00 | 19 658.00 | 18 147.00 | |
262 Other expenses | 35.00 | |||
264 Total operating expenses | 78 877.00 | 76 722.00 | 78 877.00 | |
270 Operating profit | 26 371.00 | 28 350.00 | 26 371.00 | |
280 Financial income | 514.00 | 1 937.00 | 514.00 | |
294 Financial expenses | 122.00 | 105.00 | 122.00 | |
306 Income tax's | 3 714.00 | 4 227.00 | 3 714.00 | |
310 Profit or loss | 23 049.00 | 25 955.00 | 23 049.00 | |
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