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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : ABID CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-09-30 | Complete |
| 2017-06-21 | Public | 2016-09-30 | Simplified |
| 2017-06-01 | Public | 2015-09-30 | Simplified |
| Name | ABID CONSULTING |
| Siren | 790353205 |
| Closing | 2015-09-30 |
| Registry code | 3102 |
| Registration number | B2017/010450 |
| Management number | 2013B00100 |
| Activity code | 6202A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 115.00 | 95.00 | 210.00 |
028 Tangible Assets | 809.00 | 647.00 | 162.00 | 809.00 |
040 Financial Assets | 560.00 | 560.00 | 560.00 | |
044 Total Fixed Assets | 1 579.00 | 762.00 | 817.00 | 1 579.00 |
068 Receivables – Trade and related accounts | 17 206.00 | 17 206.00 | 17 206.00 | |
072 Receivables – Other | 3 325.00 | 3 325.00 | 3 325.00 | |
084 Cash | 16 488.00 | 16 488.00 | 16 488.00 | |
092 Prepaid expenses | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 37 282.00 | 37 282.00 | 37 282.00 | |
110 Total Assets | 38 861.00 | 762.00 | 38 099.00 | 38 861.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 25 780.00 | |||
136 Profit for the Year | 266.00 | |||
142 Total Equity - Total I | 29 346.00 | |||
166 Suppliers and related accounts | 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 7 901.00 | |||
176 Total debts | 8 753.00 | |||
180 Liabilities Total | 38 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 100 138.00 | 79 138.00 | 100 138.00 | |
230 Other income | 1.00 | 18.00 | 1.00 | |
232 Total operating income excluding VAT | 100 139.00 | 79 156.00 | 100 139.00 | |
242 Other external expenses | 45 962.00 | 27 258.00 | 45 962.00 | |
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 777.00 | 928.00 | 777.00 | |
250 Staff compensation | 52 773.00 | 28 743.00 | 52 773.00 | |
254 Depreciation and amortization | 312.00 | 312.00 | 312.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 99 826.00 | 57 242.00 | 99 826.00 | |
270 Operating profit | 313.00 | 21 915.00 | 313.00 | |
306 Income tax's | 47.00 | 3 287.00 | 47.00 | |
310 Profit or loss | 266.00 | 18 628.00 | 266.00 | |
374 Amount of VAT collected | 19 996.00 | 19 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 560.00 | 560.00 | ||
490 Total Fixed Assets (Gross Value) | 1 019.00 | 1 019.00 | ||
492 Total Fixed Assets (Increases) | 560.00 | 560.00 | ||
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