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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : ABB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | ABB CONSULTING |
| Siren | 519479430 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 123437 |
| Management number | 2010B00926 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 421.00 | 2 240.00 | 181.00 | 2 421.00 |
044 Total Fixed Assets | 2 421.00 | 2 240.00 | 181.00 | 2 421.00 |
068 Receivables – Trade and related accounts | 13 321.00 | 13 321.00 | 13 321.00 | |
072 Receivables – Other | 5 184.00 | 5 184.00 | 5 184.00 | |
084 Cash | 78 827.00 | 78 827.00 | 78 827.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 97 385.00 | 97 385.00 | 97 385.00 | |
110 Total Assets | 99 806.00 | 2 240.00 | 97 566.00 | 99 806.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 46 066.00 | |||
136 Profit for the Year | 13 987.00 | |||
142 Total Equity - Total I | 62 254.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 853.00 | |||
172 Other debts | 33 512.00 | |||
176 Total debts | 35 312.00 | |||
180 Liabilities Total | 97 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 325.00 | 115 878.00 | 114 325.00 | |
230 Other income | 4.00 | 100.00 | 4.00 | |
232 Total operating income excluding VAT | 114 329.00 | 115 978.00 | 114 329.00 | |
238 Purchases of raw materials and other supplies (including royalties | 161.00 | 666.00 | 161.00 | |
242 Other external expenses | 10 972.00 | 14 464.00 | 10 972.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 2 037.00 | 1 375.00 | 2 037.00 | |
250 Staff compensation | 60 912.00 | 60 268.00 | 60 912.00 | |
252 Social security contributions | 23 266.00 | 23 605.00 | 23 266.00 | |
254 Depreciation and amortization | 276.00 | 276.00 | 276.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 97 625.00 | 100 653.00 | 97 625.00 | |
270 Operating profit | 16 704.00 | 15 325.00 | 16 704.00 | |
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 2 538.00 | 2 323.00 | 2 538.00 | |
310 Profit or loss | 13 987.00 | 13 002.00 | 13 987.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 421.00 | 2 421.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 865.00 | 22 865.00 | ||
378 Amount of deductible VAT on goods and services | 647.00 | 647.00 | ||
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