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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : A B CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | A B CONSEIL |
| Siren | 399074228 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2279 |
| Management number | 1994B01302 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 597 969.00 | 301 577.00 | 296 392.00 | 597 969.00 |
044 Total Fixed Assets | 597 969.00 | 301 577.00 | 296 392.00 | 597 969.00 |
068 Receivables – Trade and related accounts | 282.00 | 282.00 | 282.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 11 756.00 | 11 756.00 | 11 756.00 | |
096 Total Current Assets + Prepaid Expenses | 12 134.00 | 12 134.00 | 12 134.00 | |
110 Total Assets | 610 103.00 | 301 577.00 | 308 526.00 | 610 103.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -5 972.00 | |||
142 Total Equity - Total I | 2 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306 114.00 | |||
172 Other debts | 306 114.00 | |||
176 Total debts | 306 114.00 | |||
180 Liabilities Total | 308 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 580.00 | 33 580.00 | ||
232 Total operating income excluding VAT | 33 580.00 | 33 580.00 | ||
242 Other external expenses | 5 654.00 | 5 654.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 4 423.00 | 4 423.00 | ||
252 Social security contributions | 3 669.00 | 3 669.00 | ||
254 Depreciation and amortization | 25 791.00 | 25 791.00 | ||
264 Total operating expenses | 39 537.00 | 39 537.00 | ||
270 Operating profit | -5 957.00 | -5 957.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -5 972.00 | -5 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 597 969.00 | 597 969.00 | ||
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