Grow your business safely with ABV CONSULTANT
All the information you need about ABV CONSULTANT to develop and secure your business in France
A
HOME >
CORPORATES
>
ABV CONSULTANT >
BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : ABV CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | ABV CONSULTANT |
| Siren | 818026742 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30322 |
| Management number | 2016B02120 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
CF Cash and cash equivalents | 35 904.00 | 35 904.00 | 35 904.00 | |
CJ TOTAL (II) | 72 374.00 | 72 374.00 | 72 374.00 | |
CO Grand total (0 to V) | 72 374.00 | 72 374.00 | 72 374.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 805.00 | 46 805.00 | ||
DL TOTAL (I) | 46 905.00 | 46 905.00 | ||
DX Trade payables and related accounts | 3 224.00 | 3 224.00 | ||
EC TOTAL (IV) | 25 469.00 | 25 469.00 | ||
EE Grand total (I to V) | 72 374.00 | 72 374.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 000.00 | 66 000.00 | 66 000.00 | |
FJ Net sales | 66 000.00 | 66 000.00 | 66 000.00 | |
FR Total operating income (I) | 66 000.00 | |||
FW Other purchases and external expenses | 6 277.00 | |||
GF Total Operating Expenses (II) | 6 277.00 | |||
GG - OPERATING RESULT (I - II) | 59 723.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59 723.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 918.00 | 12 918.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 000.00 | 66 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 195.00 | 19 195.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 805.00 | 46 805.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 21.00 | 21.00 | 21.00 | |
8B Suppliers and Related Accounts | 3 224.00 | 3 224.00 | 3 224.00 | |
VP Miscellaneous | 21.00 | 21.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 36 470.00 | 36 470.00 | 36 470.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 469.00 | 25 469.00 | 25 469.00 | |
all companies in France
Complete and comprehensive database.
