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BALANCE SHEET (
2023-06-26)
THE LIST OF BALANCE SHEET : AKMIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-26 | Public | 2022-12-31 | Simplified |
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-12-04 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | AKMIS CONSULTING |
| Siren | 835159104 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 16800 |
| Management number | 2018B01245 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 26 498.00 | 26 498.00 | 26 498.00 | |
096 Total Current Assets + Prepaid Expenses | 26 998.00 | 26 998.00 | 26 998.00 | |
110 Total Assets | 26 998.00 | 26 998.00 | 26 998.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 614.00 | |||
142 Total Equity - Total I | -1 614.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 28 612.00 | |||
172 Other debts | 28 612.00 | |||
176 Total debts | 28 612.00 | |||
180 Liabilities Total | 26 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 000.00 | |||
232 Total operating income excluding VAT | 138 000.00 | |||
242 Other external expenses | 983.00 | 12 448.00 | 983.00 | |
244 Taxes, duties and similar payments | 975.00 | |||
252 Social security contributions | 512.00 | 1 903.00 | 512.00 | |
254 Depreciation and amortization | 148.00 | 701.00 | 148.00 | |
264 Total operating expenses | 1 643.00 | 16 026.00 | 1 643.00 | |
270 Operating profit | -1 643.00 | 121 974.00 | -1 643.00 | |
300 Exceptional expenses | 971.00 | 971.00 | ||
310 Profit or loss | -2 614.00 | 121 974.00 | -2 614.00 | |
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