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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : ABIV CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | ABIV CONSULTING |
| Siren | 820372969 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40927 |
| Management number | 2016B04418 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 716.00 | 133.00 | 583.00 | 716.00 |
044 Total Fixed Assets | 716.00 | 133.00 | 583.00 | 716.00 |
068 Receivables – Trade and related accounts | 18 984.00 | 18 984.00 | 18 984.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 39 849.00 | 39 849.00 | 39 849.00 | |
096 Total Current Assets + Prepaid Expenses | 58 991.00 | 58 991.00 | 58 991.00 | |
110 Total Assets | 59 707.00 | 133.00 | 59 575.00 | 59 707.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 28 879.00 | |||
142 Total Equity - Total I | 32 879.00 | |||
166 Suppliers and related accounts | 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 671.00 | |||
172 Other debts | 19 308.00 | |||
174 Prepaid income | 6 440.00 | |||
176 Total debts | 26 696.00 | |||
180 Liabilities Total | 59 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 750.00 | 66 750.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 751.00 | 66 751.00 | ||
242 Other external expenses | 13 227.00 | 13 227.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
250 Staff compensation | 11 231.00 | 11 231.00 | ||
252 Social security contributions | 5 692.00 | 5 692.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
264 Total operating expenses | 30 421.00 | 30 421.00 | ||
270 Operating profit | 36 330.00 | 36 330.00 | ||
306 Income tax's | 7 451.00 | 7 451.00 | ||
310 Profit or loss | 28 879.00 | 28 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
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