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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : ABBEI Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | ABBEI Conseil |
| Siren | 804526457 |
| Closing | 2015-12-31 |
| Registry code | 2801 |
| Registration number | 961 |
| Management number | 2014B00689 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28600 LUISANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15.00 | 15.00 | 15.00 | |
028 Tangible Assets | 2 248.00 | 335.00 | 1 912.00 | 2 248.00 |
044 Total Fixed Assets | 2 263.00 | 350.00 | 1 912.00 | 2 263.00 |
068 Receivables – Trade and related accounts | 6 017.00 | 6 017.00 | 6 017.00 | |
072 Receivables – Other | 756.00 | 756.00 | 756.00 | |
084 Cash | 59 198.00 | 59 198.00 | 59 198.00 | |
096 Total Current Assets + Prepaid Expenses | 65 972.00 | 65 972.00 | 65 972.00 | |
110 Total Assets | 68 236.00 | 350.00 | 67 885.00 | 68 236.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 33 396.00 | |||
142 Total Equity - Total I | 43 396.00 | |||
166 Suppliers and related accounts | 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 897.00 | |||
172 Other debts | 23 921.00 | |||
176 Total debts | 24 488.00 | |||
180 Liabilities Total | 67 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 462.00 | 121 462.00 | ||
232 Total operating income excluding VAT | 121 462.00 | 121 462.00 | ||
242 Other external expenses | 49 608.00 | 49 608.00 | ||
250 Staff compensation | 31 881.00 | 31 881.00 | ||
254 Depreciation and amortization | 436.00 | 436.00 | ||
264 Total operating expenses | 81 926.00 | 81 926.00 | ||
270 Operating profit | 39 535.00 | 39 535.00 | ||
300 Exceptional expenses | 246.00 | 246.00 | ||
306 Income tax's | 5 893.00 | 5 893.00 | ||
310 Profit or loss | 33 396.00 | 33 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 15.00 | 15.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 580.00 | 2 580.00 | ||
492 Total Fixed Assets (Increases) | 2 595.00 | 2 595.00 | ||
494 Total Fixed Assets (Decreases) | 332.00 | 332.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 246.00 | 246.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -246.00 | -246.00 | ||
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