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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : AKEL CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | AKEL CONSTRUCTION |
| Siren | 837648567 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 556 |
| Management number | 2018B00232 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 081.00 | 11 010.00 | 9 071.00 | 20 081.00 |
044 Total Fixed Assets | 20 081.00 | 11 010.00 | 9 071.00 | 20 081.00 |
068 Receivables – Trade and related accounts | 69 666.00 | 69 666.00 | 69 666.00 | |
072 Receivables – Other | 19 708.00 | 19 708.00 | 19 708.00 | |
084 Cash | 30 589.00 | 30 589.00 | 30 589.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 120 257.00 | 120 257.00 | 120 257.00 | |
110 Total Assets | 140 338.00 | 11 010.00 | 129 328.00 | 140 338.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 49 386.00 | |||
136 Profit for the Year | 5 722.00 | |||
142 Total Equity - Total I | 55 207.00 | |||
156 Loans and similar debts | 32 600.00 | |||
166 Suppliers and related accounts | 3 478.00 | |||
172 Other debts | 38 042.00 | |||
176 Total debts | 74 120.00 | |||
180 Liabilities Total | 129 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 099.00 | 191 099.00 | ||
222 Inventory production | 52 444.00 | 52 444.00 | ||
230 Other income | 3 796.00 | 3 796.00 | ||
232 Total operating income excluding VAT | 247 339.00 | 247 339.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13.00 | 13.00 | ||
242 Other external expenses | 99 669.00 | 99 669.00 | ||
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 1 613.00 | 1 613.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 112 018.00 | 112 018.00 | ||
252 Social security contributions | 23 976.00 | 23 976.00 | ||
254 Depreciation and amortization | 3 317.00 | 3 317.00 | ||
264 Total operating expenses | 240 607.00 | 240 607.00 | ||
270 Operating profit | 6 732.00 | 6 732.00 | ||
306 Income tax's | 1 010.00 | 1 010.00 | ||
310 Profit or loss | 5 722.00 | 5 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 498.00 | 10 498.00 | ||
490 Total Fixed Assets (Gross Value) | 9 583.00 | 9 583.00 | ||
492 Total Fixed Assets (Increases) | 10 498.00 | 10 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 408.00 | 3 408.00 | ||
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