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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : A.B. CONSEILS ET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | A.B. CONSEILS ET GESTION |
| Siren | 753680552 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 37238 |
| Management number | 2012B06185 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 500.00 | 5 500.00 | 5 500.00 | |
BX Customers and related accounts | 5 300.00 | 5 300.00 | 5 300.00 | |
BZ Other receivables | 17 829.00 | 17 829.00 | 17 829.00 | |
CD Marketable securities | 17 180.00 | 17 180.00 | 17 180.00 | |
CF Cash and cash equivalents | 126.00 | 126.00 | 126.00 | |
CJ TOTAL (II) | 40 435.00 | 40 435.00 | 40 435.00 | |
CO Grand total (0 to V) | 45 935.00 | 45 935.00 | 45 935.00 | |
CU Other investments | 5 500.00 | 5 500.00 | 5 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 17 251.00 | 84.00 | 17 251.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 711.00 | 17 167.00 | 18 711.00 | |
DL TOTAL (I) | 37 062.00 | 18 351.00 | 37 062.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 17.00 | 17.00 | |
DX Trade payables and related accounts | 5 865.00 | 4 068.00 | 5 865.00 | |
DY Tax and social security liabilities | 2 991.00 | 7 537.00 | 2 991.00 | |
EC TOTAL (IV) | 8 874.00 | 11 622.00 | 8 874.00 | |
EE Grand total (I to V) | 45 935.00 | 29 973.00 | 45 935.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 000.00 | 14 000.00 | 14 000.00 | |
FJ Net sales | 14 000.00 | 14 000.00 | 14 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 14 000.00 | |||
FW Other purchases and external expenses | 3 407.00 | |||
FX Taxes, duties, and similar payments | 271.00 | |||
GF Total Operating Expenses (II) | 3 678.00 | |||
GG - OPERATING RESULT (I - II) | 10 322.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 000.00 | |||
GL Other interest and similar income | 14.00 | |||
GP Total financial income (V) | 10 014.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 014.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 625.00 | 3 029.00 | 1 625.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24 014.00 | 24 031.00 | 24 014.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 303.00 | 6 864.00 | 5 303.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 711.00 | 17 167.00 | 18 711.00 | |
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