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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : AKENE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-03-20 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| 2017-02-07 | Public | 2016-12-31 | Simplified |
| Name | AKENE CONSEIL |
| Siren | 527994321 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 29749 |
| Management number | 2010B07350 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 454.00 | 23 047.00 | 2 407.00 | 25 454.00 |
028 Tangible Assets | 12 044.00 | 10 529.00 | 1 514.00 | 12 044.00 |
044 Total Fixed Assets | 37 498.00 | 33 576.00 | 3 921.00 | 37 498.00 |
068 Receivables – Trade and related accounts | 11 890.00 | 11 890.00 | 11 890.00 | |
072 Receivables – Other | 14 041.00 | 14 041.00 | 14 041.00 | |
084 Cash | 30 699.00 | 30 699.00 | 30 699.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 56 750.00 | 56 750.00 | 56 750.00 | |
110 Total Assets | 94 247.00 | 33 576.00 | 60 671.00 | 94 247.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 4 000.00 | |||
134 Retained Earnings | 325.00 | |||
136 Profit for the Year | 2 701.00 | |||
142 Total Equity - Total I | 23 526.00 | |||
156 Loans and similar debts | 16 197.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 535.00 | |||
172 Other debts | 20 948.00 | |||
176 Total debts | 37 145.00 | |||
180 Liabilities Total | 60 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 397.00 | 204 223.00 | 80 397.00 | |
226 Operating subsidies received | 30 500.00 | 30 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 110 898.00 | 204 223.00 | 110 898.00 | |
242 Other external expenses | 68 127.00 | 141 537.00 | 68 127.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 1 383.00 | 1 483.00 | 1 383.00 | |
24B (including equipment leasing) | 2 544.00 | 2 544.00 | ||
250 Staff compensation | 15 000.00 | 30 000.00 | 15 000.00 | |
252 Social security contributions | 13 445.00 | 18 645.00 | 13 445.00 | |
254 Depreciation and amortization | 10 086.00 | 12 395.00 | 10 086.00 | |
262 Other expenses | 70.00 | 36.00 | 70.00 | |
264 Total operating expenses | 108 111.00 | 204 095.00 | 108 111.00 | |
270 Operating profit | 2 787.00 | 128.00 | 2 787.00 | |
280 Financial income | 8.00 | |||
294 Financial expenses | 86.00 | 38.00 | 86.00 | |
306 Income tax's | 47.00 | |||
310 Profit or loss | 2 701.00 | 51.00 | 2 701.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 498.00 | 37 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 079.00 | 16 079.00 | ||
378 Amount of deductible VAT on goods and services | 8 496.00 | 8 496.00 | ||
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