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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : AB Consultant
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2014-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | AB Consultant |
| Siren | 790352397 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 10588 |
| Management number | 2013B00326 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 2 086.00 | 913.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 2 086.00 | 913.00 | 3 000.00 |
072 Receivables – Other | 3 300.00 | 3 300.00 | 3 300.00 | |
084 Cash | 4 590.00 | 4 590.00 | 4 590.00 | |
096 Total Current Assets + Prepaid Expenses | 7 890.00 | 7 890.00 | 7 890.00 | |
110 Total Assets | 10 890.00 | 2 086.00 | 8 804.00 | 10 890.00 |
120 Share or Individual Capital | 200.00 | |||
132 Other Reserves | 12 076.00 | |||
134 Retained Earnings | -8 704.00 | |||
136 Profit for the Year | -3 708.00 | |||
142 Total Equity - Total I | -136.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 7 141.00 | |||
176 Total debts | 8 941.00 | |||
180 Liabilities Total | 8 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 16 202.00 | 16 202.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
250 Staff compensation | 13 352.00 | 13 352.00 | ||
252 Social security contributions | 2 912.00 | 2 912.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 33 708.00 | 33 708.00 | ||
270 Operating profit | -3 708.00 | -3 708.00 | ||
310 Profit or loss | -3 708.00 | -3 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 366.00 | 366.00 | ||
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