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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : ABB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | ABB CONSULTING |
| Siren | 519479430 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6445 |
| Management number | 2010B00926 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 421.00 | 1 964.00 | 457.00 | 2 421.00 |
044 Total Fixed Assets | 2 421.00 | 1 964.00 | 457.00 | 2 421.00 |
068 Receivables – Trade and related accounts | 25 321.00 | 25 321.00 | 25 321.00 | |
072 Receivables – Other | 2 548.00 | 2 548.00 | 2 548.00 | |
084 Cash | 53 889.00 | 53 889.00 | 53 889.00 | |
096 Total Current Assets + Prepaid Expenses | 81 758.00 | 81 758.00 | 81 758.00 | |
110 Total Assets | 84 179.00 | 1 964.00 | 82 215.00 | 84 179.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 33 064.00 | |||
136 Profit for the Year | 13 002.00 | |||
142 Total Equity - Total I | 48 266.00 | |||
166 Suppliers and related accounts | 2 248.00 | |||
172 Other debts | 31 701.00 | |||
176 Total debts | 33 949.00 | |||
180 Liabilities Total | 82 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 878.00 | 111 372.00 | 115 878.00 | |
232 Total operating income excluding VAT | 115 878.00 | 111 372.00 | 115 878.00 | |
238 Purchases of raw materials and other supplies (including royalties | 666.00 | 77.00 | 666.00 | |
242 Other external expenses | 14 364.00 | 11 633.00 | 14 364.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 1 375.00 | 1 244.00 | 1 375.00 | |
250 Staff compensation | 60 268.00 | 60 733.00 | 60 268.00 | |
252 Social security contributions | 23 605.00 | 22 902.00 | 23 605.00 | |
254 Depreciation and amortization | 276.00 | 95.00 | 276.00 | |
264 Total operating expenses | 100 553.00 | 96 684.00 | 100 553.00 | |
270 Operating profit | 15 325.00 | 14 688.00 | 15 325.00 | |
306 Income tax's | 2 323.00 | 2 203.00 | 2 323.00 | |
310 Profit or loss | 13 002.00 | 12 485.00 | 13 002.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 421.00 | 2 421.00 | ||
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