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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : ABMA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | ABMA CONSEIL |
| Siren | 808978092 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 12954 |
| Management number | 2015B00607 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 CARRIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 607.00 | 1 293.00 | 7 314.00 | 8 607.00 |
040 Financial Assets | 126 140.00 | 126 140.00 | 126 140.00 | |
044 Total Fixed Assets | 134 747.00 | 1 293.00 | 133 453.00 | 134 747.00 |
072 Receivables – Other | 4 403.00 | 4 403.00 | 4 403.00 | |
084 Cash | 31 576.00 | 31 576.00 | 31 576.00 | |
096 Total Current Assets + Prepaid Expenses | 35 979.00 | 35 979.00 | 35 979.00 | |
110 Total Assets | 170 725.00 | 1 293.00 | 169 432.00 | 170 725.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 47 742.00 | |||
136 Profit for the Year | 17 808.00 | |||
142 Total Equity - Total I | 66 100.00 | |||
156 Loans and similar debts | 99 488.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
172 Other debts | 1 085.00 | |||
176 Total debts | 103 332.00 | |||
180 Liabilities Total | 169 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 796.00 | |||
232 Total operating income excluding VAT | 206 796.00 | |||
242 Other external expenses | 4 139.00 | 1 707.00 | 4 139.00 | |
244 Taxes, duties and similar payments | 4 499.00 | 4 499.00 | ||
250 Staff compensation | 168 000.00 | |||
254 Depreciation and amortization | 861.00 | 433.00 | 861.00 | |
264 Total operating expenses | 9 499.00 | 170 140.00 | 9 499.00 | |
270 Operating profit | -9 499.00 | 36 657.00 | -9 499.00 | |
280 Financial income | 28 989.00 | 16 866.00 | 28 989.00 | |
294 Financial expenses | 1 682.00 | 125.00 | 1 682.00 | |
306 Income tax's | 5 606.00 | |||
310 Profit or loss | 17 808.00 | 47 792.00 | 17 808.00 | |
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