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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : AB EXPERTISE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AB EXPERTISE CONSEILS |
| Siren | 489465633 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 8728 |
| Management number | 2006B00230 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 Voglans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 341 459.00 | 341 459.00 | 341 459.00 | |
044 Total Fixed Assets | 341 459.00 | 341 459.00 | 341 459.00 | |
068 Receivables – Trade and related accounts | 1 964.00 | 1 964.00 | 1 964.00 | |
084 Cash | 34 209.00 | 34 209.00 | 34 209.00 | |
096 Total Current Assets + Prepaid Expenses | 36 174.00 | 36 174.00 | 36 174.00 | |
110 Total Assets | 377 633.00 | 377 633.00 | 377 633.00 | |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 69 549.00 | |||
136 Profit for the Year | 50 332.00 | |||
142 Total Equity - Total I | 280 682.00 | |||
156 Loans and similar debts | 85 047.00 | |||
166 Suppliers and related accounts | 52.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 329.00 | |||
172 Other debts | 11 850.00 | |||
176 Total debts | 96 951.00 | |||
180 Liabilities Total | 377 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 542.00 | |||
195 Of which payables due in more than one year | 85 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 537.00 | 177 537.00 | ||
232 Total operating income excluding VAT | 177 537.00 | 177 537.00 | ||
242 Other external expenses | 23 756.00 | 23 756.00 | ||
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 2 051.00 | 2 051.00 | ||
250 Staff compensation | 69 414.00 | 69 414.00 | ||
252 Social security contributions | 38 479.00 | 38 479.00 | ||
264 Total operating expenses | 133 702.00 | 133 702.00 | ||
270 Operating profit | 43 835.00 | 43 835.00 | ||
280 Financial income | 19 390.00 | 19 390.00 | ||
294 Financial expenses | 3 322.00 | 3 322.00 | ||
306 Income tax's | 9 570.00 | 9 570.00 | ||
310 Profit or loss | 50 332.00 | 50 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 542.00 | 6 542.00 | ||
490 Total Fixed Assets (Gross Value) | 334 917.00 | 334 917.00 | ||
492 Total Fixed Assets (Increases) | 6 542.00 | 6 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 195.00 | 36 195.00 | ||
378 Amount of deductible VAT on goods and services | 1 139.00 | 1 139.00 | ||
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