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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : A.B.C.O CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | A.B.C.O CONSEIL |
| Siren | 538806480 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 4137 |
| Management number | 2011B01471 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 124.00 | 380.00 | 16 744.00 | 17 124.00 |
028 Tangible Assets | 18 043.00 | 7 023.00 | 11 020.00 | 18 043.00 |
044 Total Fixed Assets | 35 167.00 | 7 402.00 | 27 764.00 | 35 167.00 |
068 Receivables – Trade and related accounts | 10 462.00 | 10 462.00 | 10 462.00 | |
084 Cash | 94 156.00 | 94 156.00 | 94 156.00 | |
092 Prepaid expenses | 925.00 | 925.00 | 925.00 | |
096 Total Current Assets + Prepaid Expenses | 105 543.00 | 105 543.00 | 105 543.00 | |
110 Total Assets | 140 710.00 | 7 402.00 | 133 308.00 | 140 710.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 27 277.00 | |||
136 Profit for the Year | 45 113.00 | |||
142 Total Equity - Total I | 80 640.00 | |||
156 Loans and similar debts | 14 323.00 | |||
166 Suppliers and related accounts | 12 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 481.00 | |||
172 Other debts | 26 010.00 | |||
176 Total debts | 52 668.00 | |||
180 Liabilities Total | 133 308.00 | |||
195 Of which payables due in more than one year | 9 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 013.00 | 187 531.00 | 224 013.00 | |
230 Other income | 2 852.00 | 3 251.00 | 2 852.00 | |
232 Total operating income excluding VAT | 226 865.00 | 190 782.00 | 226 865.00 | |
242 Other external expenses | 76 194.00 | 76 785.00 | 76 194.00 | |
243 (including business tax) | -654.00 | -654.00 | ||
244 Taxes, duties and similar payments | 5 743.00 | 4 271.00 | 5 743.00 | |
250 Staff compensation | 48 718.00 | 35 034.00 | 48 718.00 | |
252 Social security contributions | 19 448.00 | 14 110.00 | 19 448.00 | |
254 Depreciation and amortization | 3 688.00 | 1 771.00 | 3 688.00 | |
262 Other expenses | 15 533.00 | 13 284.00 | 15 533.00 | |
264 Total operating expenses | 169 323.00 | 145 256.00 | 169 323.00 | |
270 Operating profit | 57 542.00 | 45 526.00 | 57 542.00 | |
280 Financial income | 105.00 | 105.00 | ||
294 Financial expenses | 556.00 | 583.00 | 556.00 | |
300 Exceptional expenses | 71.00 | 436.00 | 71.00 | |
306 Income tax's | 11 907.00 | 7 786.00 | 11 907.00 | |
310 Profit or loss | 45 113.00 | 36 721.00 | 45 113.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 167.00 | 35 167.00 | ||
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