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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : ABE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-03 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ABE CONSEILS |
| Siren | 793408170 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 8083 |
| Management number | 2013B01044 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 700.00 | 4 369.00 | 331.00 | 4 700.00 |
044 Total Fixed Assets | 4 700.00 | 4 369.00 | 331.00 | 4 700.00 |
068 Receivables – Trade and related accounts | 11 854.00 | 11 854.00 | 11 854.00 | |
084 Cash | 2 433.00 | 2 433.00 | 2 433.00 | |
096 Total Current Assets + Prepaid Expenses | 14 287.00 | 14 287.00 | 14 287.00 | |
110 Total Assets | 18 987.00 | 4 369.00 | 14 618.00 | 18 987.00 |
120 Share or Individual Capital | -21 193.00 | |||
134 Retained Earnings | 11 411.00 | |||
136 Profit for the Year | 7 862.00 | |||
142 Total Equity - Total I | -1 920.00 | |||
164 Advances and down payments received on current orders | 350.00 | |||
166 Suppliers and related accounts | 518.00 | |||
172 Other debts | 15 670.00 | |||
176 Total debts | 16 538.00 | |||
180 Liabilities Total | 14 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 875.00 | 38 875.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 38 877.00 | 38 877.00 | ||
242 Other external expenses | 24 170.00 | 24 170.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
252 Social security contributions | 4 747.00 | 4 747.00 | ||
254 Depreciation and amortization | 1 073.00 | 1 073.00 | ||
262 Other expenses | 571.00 | 571.00 | ||
264 Total operating expenses | 31 015.00 | 31 015.00 | ||
270 Operating profit | 7 862.00 | 7 862.00 | ||
310 Profit or loss | 7 862.00 | 7 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 700.00 | 4 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 561.00 | 7 561.00 | ||
378 Amount of deductible VAT on goods and services | 1 452.00 | 1 452.00 | ||
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