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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : ABMA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | ABMA CONSEIL |
| Siren | 808978092 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 4313 |
| Management number | 2015B00607 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 CARRIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 607.00 | 433.00 | 8 174.00 | 8 607.00 |
040 Financial Assets | 126 037.00 | 126 037.00 | 126 037.00 | |
044 Total Fixed Assets | 134 644.00 | 433.00 | 134 211.00 | 134 644.00 |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 65 668.00 | 65 668.00 | 65 668.00 | |
096 Total Current Assets + Prepaid Expenses | 65 900.00 | 65 900.00 | 65 900.00 | |
110 Total Assets | 200 544.00 | 433.00 | 200 111.00 | 200 544.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 47 792.00 | |||
142 Total Equity - Total I | 48 292.00 | |||
156 Loans and similar debts | 123 980.00 | |||
172 Other debts | 27 839.00 | |||
176 Total debts | 151 819.00 | |||
180 Liabilities Total | 200 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 796.00 | 206 796.00 | ||
232 Total operating income excluding VAT | 206 796.00 | 206 796.00 | ||
242 Other external expenses | 1 707.00 | 1 707.00 | ||
250 Staff compensation | 168 000.00 | 168 000.00 | ||
254 Depreciation and amortization | 433.00 | 433.00 | ||
264 Total operating expenses | 170 140.00 | 170 140.00 | ||
270 Operating profit | 36 657.00 | 36 657.00 | ||
280 Financial income | 16 866.00 | 16 866.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
306 Income tax's | 5 606.00 | 5 606.00 | ||
310 Profit or loss | 47 792.00 | 47 792.00 | ||
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