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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : A & K CONSULTING FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | A & K CONSULTING FRANCE |
| Siren | 814782439 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 13307 |
| Management number | 2015B02200 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 CHESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 733.00 | 62.00 | 671.00 | 733.00 |
044 Total Fixed Assets | 733.00 | 62.00 | 671.00 | 733.00 |
068 Receivables – Trade and related accounts | 31 200.00 | 31 200.00 | 31 200.00 | |
072 Receivables – Other | 105 606.00 | 105 606.00 | 105 606.00 | |
084 Cash | 20 522.00 | 20 522.00 | 20 522.00 | |
092 Prepaid expenses | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 157 974.00 | 157 974.00 | 157 974.00 | |
110 Total Assets | 158 707.00 | 62.00 | 158 645.00 | 158 707.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 945.00 | |||
136 Profit for the Year | 99 848.00 | |||
142 Total Equity - Total I | 108 893.00 | |||
166 Suppliers and related accounts | 12.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 49 740.00 | |||
176 Total debts | 49 752.00 | |||
180 Liabilities Total | 158 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 100.00 | 114 100.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 114 104.00 | 114 104.00 | ||
242 Other external expenses | 7 279.00 | 7 279.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
250 Staff compensation | 4 835.00 | 4 835.00 | ||
252 Social security contributions | 1 858.00 | 1 858.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
264 Total operating expenses | 14 256.00 | 14 256.00 | ||
270 Operating profit | 99 848.00 | 99 848.00 | ||
310 Profit or loss | 99 848.00 | 99 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
492 Total Fixed Assets (Increases) | 733.00 | 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 600.00 | 17 600.00 | ||
378 Amount of deductible VAT on goods and services | 648.00 | 648.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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