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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : ABFG Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2019-08-31 | Complete |
| 2019-03-14 | Public | 2018-08-31 | Complete |
| 2018-05-14 | Public | 2017-08-31 | Complete |
| 2017-02-20 | Public | 2016-08-31 | Simplified |
| Name | ABFG Conseil |
| Siren | 812472108 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/004767 |
| Management number | 2015B03927 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69307 LYON CEDEX 07 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 630.00 | 47.00 | 582.00 | 630.00 |
044 Total Fixed Assets | 630.00 | 47.00 | 582.00 | 630.00 |
068 Receivables – Trade and related accounts | 36 426.00 | 36 426.00 | 36 426.00 | |
072 Receivables – Other | 1 379.00 | 1 379.00 | 1 379.00 | |
084 Cash | 12 265.00 | 12 265.00 | 12 265.00 | |
092 Prepaid expenses | 1 346.00 | 1 346.00 | 1 346.00 | |
096 Total Current Assets + Prepaid Expenses | 51 417.00 | 51 417.00 | 51 417.00 | |
110 Total Assets | 52 047.00 | 47.00 | 51 999.00 | 52 047.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 342.00 | |||
142 Total Equity - Total I | 5 342.00 | |||
166 Suppliers and related accounts | 7 454.00 | |||
172 Other debts | 39 203.00 | |||
176 Total debts | 46 657.00 | |||
180 Liabilities Total | 51 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 401.00 | 172 401.00 | ||
232 Total operating income excluding VAT | 172 401.00 | 172 401.00 | ||
242 Other external expenses | 66 761.00 | 66 761.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 77 757.00 | 77 757.00 | ||
252 Social security contributions | 27 211.00 | 27 211.00 | ||
254 Depreciation and amortization | 47.00 | 47.00 | ||
264 Total operating expenses | 171 977.00 | 171 977.00 | ||
270 Operating profit | 423.00 | 423.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 64.00 | 64.00 | ||
310 Profit or loss | 342.00 | 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 630.00 | 630.00 | ||
492 Total Fixed Assets (Increases) | 630.00 | 630.00 | ||
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