Grow your business safely with AB CONSEIL
All the information you need about AB CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
AB CONSEIL >
BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : AB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Simplified |
| 2022-04-19 | Public | 2021-09-30 | Simplified |
| 2021-04-07 | Public | 2020-09-30 | Simplified |
| 2020-03-23 | Public | 2019-09-30 | Simplified |
| 2019-03-15 | Public | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| Name | AB CONSEIL |
| Siren | 822331278 |
| Closing | 2017-09-30 |
| Registry code | 2702 |
| Registration number | 1720 |
| Management number | 2016B00790 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 VERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 187.00 | 4 187.00 | 4 187.00 | |
068 Receivables – Trade and related accounts | 4 792.00 | 4 792.00 | 4 792.00 | |
072 Receivables – Other | 5 384.00 | 5 384.00 | 5 384.00 | |
084 Cash | 258.00 | 258.00 | 258.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 15 260.00 | 15 260.00 | 15 260.00 | |
110 Total Assets | 15 260.00 | 15 260.00 | 15 260.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 257.00 | |||
142 Total Equity - Total I | 4 257.00 | |||
166 Suppliers and related accounts | 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 624.00 | |||
172 Other debts | 10 215.00 | |||
176 Total debts | 11 003.00 | |||
180 Liabilities Total | 15 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 654.00 | 27 654.00 | ||
222 Inventory production | 3 812.00 | 3 812.00 | ||
232 Total operating income excluding VAT | 31 465.00 | 31 465.00 | ||
240 Inventory changes (raw materials and supplies) | -375.00 | -375.00 | ||
242 Other external expenses | 13 863.00 | 13 863.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
250 Staff compensation | 17 234.00 | 17 234.00 | ||
252 Social security contributions | 7 300.00 | 7 300.00 | ||
264 Total operating expenses | 38 662.00 | 38 662.00 | ||
270 Operating profit | -7 197.00 | -7 197.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 7 500.00 | 7 500.00 | ||
306 Income tax's | 46.00 | 46.00 | ||
310 Profit or loss | 257.00 | 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 214.00 | 5 214.00 | ||
378 Amount of deductible VAT on goods and services | 1 478.00 | 1 478.00 | ||
all companies in France
Complete and comprehensive database.
