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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : AKLM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | AKLM CONSULTING |
| Siren | 828705897 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | B2020/001236 |
| Management number | 2017B00267 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74160 SAINT-JULIEN-EN-GENEVOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 291.00 | 5 291.00 | 5 291.00 | |
040 Financial Assets | 4 630.00 | 4 630.00 | 4 630.00 | |
044 Total Fixed Assets | 9 921.00 | 9 921.00 | 9 921.00 | |
064 Advances and down payments on orders | 64.00 | 64.00 | 64.00 | |
072 Receivables – Other | 3 208.00 | 3 208.00 | 3 208.00 | |
084 Cash | 3 009.00 | 3 008.00 | 3 009.00 | |
096 Total Current Assets + Prepaid Expenses | 6 281.00 | 6 281.00 | 6 281.00 | |
110 Total Assets | 16 202.00 | 16 201.00 | 16 202.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 030.00 | |||
142 Total Equity - Total I | 10 030.00 | |||
154 Provisions for risks and charges - Total II | 1 417.00 | |||
164 Advances and down payments received on current orders | 1.00 | |||
166 Suppliers and related accounts | 334.00 | |||
172 Other debts | 4 421.00 | |||
176 Total debts | 4 755.00 | |||
180 Liabilities Total | 16 202.00 | |||
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