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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : AB ART CONSULTING FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | AB ART CONSULTING FRANCE |
| Siren | 811926427 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 20031 |
| Management number | 2015B03574 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 966.00 | 966.00 | 966.00 | |
096 Total Current Assets + Prepaid Expenses | 1 124.00 | 1 124.00 | 1 124.00 | |
110 Total Assets | 1 124.00 | 1 124.00 | 1 124.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -2 909.00 | |||
142 Total Equity - Total I | -1 409.00 | |||
156 Loans and similar debts | 2 414.00 | |||
166 Suppliers and related accounts | 120.00 | |||
176 Total debts | 2 534.00 | |||
180 Liabilities Total | 1 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 265.00 | 4 265.00 | ||
232 Total operating income excluding VAT | 4 265.00 | 4 265.00 | ||
242 Other external expenses | 1 071.00 | 1 071.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
250 Staff compensation | 4 400.00 | 4 400.00 | ||
252 Social security contributions | 1 605.00 | 1 605.00 | ||
264 Total operating expenses | 7 172.00 | 7 172.00 | ||
270 Operating profit | -2 907.00 | -2 907.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -2 909.00 | -2 909.00 | ||
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