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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : AB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-16 | Public | 2015-06-30 | Simplified |
| Name | AB CONSEIL |
| Siren | 752129288 |
| Closing | 2015-06-30 |
| Registry code | 7501 |
| Registration number | 13850 |
| Management number | 2012B12407 |
| Activity code | 7112B |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 511.00 | 3 538.00 | 1 973.00 | 5 511.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 5 531.00 | 3 538.00 | 1 993.00 | 5 531.00 |
068 Receivables – Trade and related accounts | 49 597.00 | 49 597.00 | 49 597.00 | |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
084 Cash | 103 738.00 | 103 738.00 | 103 738.00 | |
092 Prepaid expenses | 749.00 | 749.00 | 749.00 | |
096 Total Current Assets + Prepaid Expenses | 154 749.00 | 154 749.00 | 154 749.00 | |
110 Total Assets | 160 280.00 | 3 538.00 | 156 742.00 | 160 280.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 62 012.00 | |||
136 Profit for the Year | 38 411.00 | |||
142 Total Equity - Total I | 109 224.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 4 001.00 | |||
172 Other debts | 43 476.00 | |||
176 Total debts | 47 519.00 | |||
180 Liabilities Total | 156 742.00 | |||
193 Of which financial assets due in less than one year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 710.00 | 81 665.00 | 77 710.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 77 712.00 | 81 666.00 | 77 712.00 | |
242 Other external expenses | 28 865.00 | 22 548.00 | 28 865.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 67.00 | 75.00 | |
250 Staff compensation | 20 004.00 | |||
252 Social security contributions | 9 001.00 | |||
254 Depreciation and amortization | 1 757.00 | 1 480.00 | 1 757.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 30 697.00 | 53 103.00 | 30 697.00 | |
270 Operating profit | 47 014.00 | 28 563.00 | 47 014.00 | |
290 Exceptional income | 137.00 | |||
300 Exceptional expenses | 269.00 | |||
306 Income tax's | 8 603.00 | 4 110.00 | 8 603.00 | |
310 Profit or loss | 38 411.00 | 24 320.00 | 38 411.00 | |
374 Amount of VAT collected | 11 300.00 | 11 300.00 | ||
378 Amount of deductible VAT on goods and services | 1 938.00 | 1 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 531.00 | 5 531.00 | ||
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