Grow your business safely with AKN NEGOCE & CONSEILS
All the information you need about AKN NEGOCE & CONSEILS to develop and secure your business in France
A
HOME >
CORPORATES
>
AKN NEGOCE & CONSEILS >
BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : AKN NEGOCE & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| Name | AKN NEGOCE & CONSEILS |
| Siren | 909919953 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 6137 |
| Management number | 2022B00930 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 689.00 | 165.00 | 524.00 | 689.00 |
044 Total Fixed Assets | 689.00 | 165.00 | 524.00 | 689.00 |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 380.00 | 380.00 | 380.00 | |
110 Total Assets | 1 070.00 | 165.00 | 905.00 | 1 070.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 702.00 | |||
142 Total Equity - Total I | 297.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 295.00 | |||
172 Other debts | 407.00 | |||
176 Total debts | 607.00 | |||
180 Liabilities Total | 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 659.00 | 659.00 | ||
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 745.00 | 745.00 | ||
242 Other external expenses | 5 282.00 | 5 282.00 | ||
254 Depreciation and amortization | 165.00 | 165.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 5 448.00 | 5 448.00 | ||
270 Operating profit | -4 702.00 | -4 702.00 | ||
310 Profit or loss | -4 703.00 | -4 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 689.00 | 689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 146.00 | 146.00 | ||
378 Amount of deductible VAT on goods and services | 285.00 | 285.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 285.00 | 285.00 | ||
all companies in France
Complete and comprehensive database.
