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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : AB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AB CONSEIL |
| Siren | 489522482 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 2150 |
| Management number | 2016B00126 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11380 Mas Cabardes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 426.00 | 3 058.00 | 367.00 | 3 426.00 |
044 Total Fixed Assets | 3 426.00 | 3 058.00 | 367.00 | 3 426.00 |
068 Receivables – Trade and related accounts | 35 350.00 | 35 350.00 | 35 350.00 | |
072 Receivables – Other | 797.00 | 797.00 | 797.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 24 870.00 | 24 870.00 | 24 870.00 | |
092 Prepaid expenses | 2 305.00 | 2 305.00 | 2 305.00 | |
096 Total Current Assets + Prepaid Expenses | 63 337.00 | 63 337.00 | 63 337.00 | |
110 Total Assets | 66 763.00 | 3 058.00 | 63 705.00 | 66 763.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 32 470.00 | |||
136 Profit for the Year | 8 632.00 | |||
142 Total Equity - Total I | 42 752.00 | |||
166 Suppliers and related accounts | 6.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 630.00 | |||
172 Other debts | 20 947.00 | |||
176 Total debts | 20 953.00 | |||
180 Liabilities Total | 63 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 302.00 | 74 086.00 | 80 302.00 | |
230 Other income | 1 592.00 | 1 592.00 | ||
232 Total operating income excluding VAT | 81 895.00 | 74 087.00 | 81 895.00 | |
242 Other external expenses | 48 564.00 | 48 578.00 | 48 564.00 | |
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 699.00 | 3 368.00 | 699.00 | |
250 Staff compensation | 10 000.00 | 10 500.00 | 10 000.00 | |
252 Social security contributions | 8 930.00 | 7 437.00 | 8 930.00 | |
254 Depreciation and amortization | 642.00 | 1 151.00 | 642.00 | |
256 Provisions | 1 588.00 | |||
262 Other expenses | 2 238.00 | 511.00 | 2 238.00 | |
264 Total operating expenses | 71 072.00 | 73 132.00 | 71 072.00 | |
270 Operating profit | 10 823.00 | 954.00 | 10 823.00 | |
290 Exceptional income | 1 775.00 | |||
300 Exceptional expenses | 210.00 | 1 488.00 | 210.00 | |
306 Income tax's | 1 981.00 | -1.00 | 1 981.00 | |
310 Profit or loss | 8 632.00 | 1 243.00 | 8 632.00 | |
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