Grow your business safely with ABBEI Conseil
All the information you need about ABBEI Conseil to develop and secure your business in France
A
HOME >
CORPORATES
>
ABBEI Conseil >
BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : ABBEI Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | ABBEI Conseil |
| Siren | 804526457 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/005940 |
| Management number | 2014B00689 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28600 LUISANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15.00 | 15.00 | 15.00 | |
028 Tangible Assets | 2 248.00 | 1 085.00 | 1 162.00 | 2 248.00 |
044 Total Fixed Assets | 2 263.00 | 1 100.00 | 1 162.00 | 2 263.00 |
050 Raw materials, supplies, in progress | 17 460.00 | 17 460.00 | 17 460.00 | |
068 Receivables – Trade and related accounts | 12 768.00 | 12 768.00 | 12 768.00 | |
072 Receivables – Other | 7 353.00 | 7 353.00 | 7 353.00 | |
084 Cash | 13 239.00 | 13 239.00 | 13 239.00 | |
096 Total Current Assets + Prepaid Expenses | 50 820.00 | 50 820.00 | 50 820.00 | |
110 Total Assets | 53 084.00 | 1 100.00 | 51 983.00 | 53 084.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 32 396.00 | |||
136 Profit for the Year | -8 896.00 | |||
142 Total Equity - Total I | 34 499.00 | |||
166 Suppliers and related accounts | 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 291.00 | |||
172 Other debts | 16 776.00 | |||
176 Total debts | 17 484.00 | |||
180 Liabilities Total | 51 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 475.00 | 114 475.00 | ||
222 Inventory production | 17 460.00 | 17 460.00 | ||
232 Total operating income excluding VAT | 131 935.00 | 131 935.00 | ||
242 Other external expenses | 64 291.00 | 64 291.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
250 Staff compensation | 74 920.00 | 74 920.00 | ||
254 Depreciation and amortization | 749.00 | 749.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 140 392.00 | 140 392.00 | ||
270 Operating profit | -8 456.00 | -8 456.00 | ||
300 Exceptional expenses | 440.00 | 440.00 | ||
310 Profit or loss | -8 896.00 | -8 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 263.00 | 2 263.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 875.00 | 22 875.00 | ||
378 Amount of deductible VAT on goods and services | 15 529.00 | 15 529.00 | ||
all companies in France
Complete and comprehensive database.
