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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : AKNG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Public | 2016-12-31 | Complete |
| Name | AKNG CONSULTING |
| Siren | 811909829 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122558 |
| Management number | 2015B19820 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 46.00 | 46.00 | 46.00 | |
BJ TOTAL (I) | 46.00 | 46.00 | 46.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 24 192.00 | 24 192.00 | 24 192.00 | |
BZ Other receivables | 117.00 | 117.00 | 117.00 | |
CF Cash and cash equivalents | 80 710.00 | 80 710.00 | 80 710.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 105 019.00 | 105 019.00 | 105 019.00 | |
CO Grand total (0 to V) | 105 065.00 | 105 065.00 | 105 065.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 308.00 | 40 967.00 | 65 308.00 | |
DL TOTAL (I) | 65 858.00 | 41 467.00 | 65 858.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 996.00 | 6 996.00 | ||
DX Trade payables and related accounts | 438.00 | 2 032.00 | 438.00 | |
DY Tax and social security liabilities | 31 772.00 | 26 915.00 | 31 772.00 | |
EC TOTAL (IV) | 39 206.00 | 28 947.00 | 39 206.00 | |
EE Grand total (I to V) | 105 065.00 | 70 414.00 | 105 065.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 119 063.00 | 119 063.00 | 119 063.00 | |
FJ Net sales | 119 063.00 | 119 063.00 | 119 063.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 155.00 | |||
FR Total operating income (I) | 120 219.00 | |||
FW Other purchases and external expenses | 29 186.00 | |||
FX Taxes, duties, and similar payments | 5.00 | |||
FY Salaries and Wages | 1 155.00 | |||
FZ Social Security Contributions | 2 251.00 | |||
GE Other Expenses | 45.00 | |||
GF Total Operating Expenses (II) | 32 643.00 | |||
GG - OPERATING RESULT (I - II) | 87 576.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 87 576.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 22 268.00 | 14 602.00 | 22 268.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 120 219.00 | 70 793.00 | 120 219.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 911.00 | 29 826.00 | 54 911.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 65 308.00 | 40 967.00 | 65 308.00 | |
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