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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : AB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2021-01-17 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | AB CONSULTING |
| Siren | 808075469 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 3358 |
| Management number | 2014B00577 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 LA CHAPELLE ST LUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 1 320.00 | 1 320.00 | 1 320.00 | |
084 Cash | 8 168.00 | 8 168.00 | 8 168.00 | |
096 Total Current Assets + Prepaid Expenses | 27 488.00 | 27 488.00 | 27 488.00 | |
110 Total Assets | 27 488.00 | 27 488.00 | 27 488.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 598.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 530.00 | |||
142 Total Equity - Total I | 12 238.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 11 050.00 | |||
172 Other debts | 15 250.00 | |||
176 Total debts | 15 250.00 | |||
180 Liabilities Total | 27 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 18 500.00 | 15 000.00 | |
232 Total operating income excluding VAT | 15 000.00 | 18 500.00 | 15 000.00 | |
242 Other external expenses | 5 849.00 | 467.00 | 5 849.00 | |
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 292.00 | 147.00 | 292.00 | |
262 Other expenses | 230.00 | |||
264 Total operating expenses | 6 141.00 | 844.00 | 6 141.00 | |
270 Operating profit | 8 859.00 | 17 656.00 | 8 859.00 | |
306 Income tax's | 1 329.00 | 2 648.00 | 1 329.00 | |
310 Profit or loss | 7 530.00 | 15 008.00 | 7 530.00 | |
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