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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : AKF STRATEGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | AKF STRATEGY |
| Siren | 823569439 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 31342 |
| Management number | 2016B09543 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 654.00 | 8 426.00 | 2 227.00 | 10 654.00 |
044 Total Fixed Assets | 10 654.00 | 8 426.00 | 2 227.00 | 10 654.00 |
068 Receivables – Trade and related accounts | 10 900.00 | 10 900.00 | 10 900.00 | |
084 Cash | 123 622.00 | 123 622.00 | 123 622.00 | |
096 Total Current Assets + Prepaid Expenses | 134 522.00 | 134 522.00 | 134 522.00 | |
110 Total Assets | 145 176.00 | 8 426.00 | 136 749.00 | 145 176.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 47 374.00 | |||
136 Profit for the Year | 11 926.00 | |||
142 Total Equity - Total I | 79 300.00 | |||
156 Loans and similar debts | 52 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 041.00 | |||
172 Other debts | 4 733.00 | |||
176 Total debts | 57 449.00 | |||
180 Liabilities Total | 136 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 485.00 | 155 485.00 | ||
230 Other income | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 165 985.00 | 165 985.00 | ||
242 Other external expenses | 119 721.00 | 119 721.00 | ||
244 Taxes, duties and similar payments | 864.00 | 864.00 | ||
250 Staff compensation | 22 800.00 | 22 800.00 | ||
252 Social security contributions | 8 569.00 | 8 569.00 | ||
264 Total operating expenses | 151 954.00 | 151 954.00 | ||
270 Operating profit | 14 031.00 | 14 031.00 | ||
306 Income tax's | 2 105.00 | 2 105.00 | ||
310 Profit or loss | 11 926.00 | 11 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 227.00 | 2 227.00 | ||
490 Total Fixed Assets (Gross Value) | 8 426.00 | 8 426.00 | ||
492 Total Fixed Assets (Increases) | 2 227.00 | 2 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 693.00 | 31 693.00 | ||
378 Amount of deductible VAT on goods and services | 4 866.00 | 4 866.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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