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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : AB CONSEIL ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | AB CONSEIL ET DEVELOPPEMENT |
| Siren | 404419970 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 5132 |
| Management number | 1996B00168 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 293.00 | 293.00 | 293.00 | |
028 Tangible Assets | 46 441.00 | 46 303.00 | 137.00 | 46 441.00 |
040 Financial Assets | 10 973.00 | 10 973.00 | 10 973.00 | |
044 Total Fixed Assets | 57 706.00 | 46 596.00 | 11 110.00 | 57 706.00 |
068 Receivables – Trade and related accounts | 8 700.00 | 8 700.00 | 8 700.00 | |
072 Receivables – Other | 42 357.00 | 42 357.00 | 42 357.00 | |
080 Sellable securities | 30 481.00 | 30 481.00 | 30 481.00 | |
084 Cash | 17 025.00 | 17 025.00 | 17 025.00 | |
092 Prepaid expenses | 831.00 | 831.00 | 831.00 | |
096 Total Current Assets + Prepaid Expenses | 99 393.00 | 99 393.00 | 99 393.00 | |
110 Total Assets | 157 099.00 | 46 596.00 | 110 503.00 | 157 099.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 74 580.00 | |||
136 Profit for the Year | -11 460.00 | |||
142 Total Equity - Total I | 71 504.00 | |||
156 Loans and similar debts | 20 957.00 | |||
166 Suppliers and related accounts | 4 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 180.00 | |||
172 Other debts | 13 172.00 | |||
174 Prepaid income | ||||
176 Total debts | 38 999.00 | |||
180 Liabilities Total | 110 503.00 | |||
199 Of which current accounts of debit partners | 35 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 108.00 | 81 083.00 | 80 108.00 | |
230 Other income | 608.00 | 15 737.00 | 608.00 | |
232 Total operating income excluding VAT | 80 716.00 | 96 820.00 | 80 716.00 | |
242 Other external expenses | 58 877.00 | 68 765.00 | 58 877.00 | |
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 1 227.00 | 2 415.00 | 1 227.00 | |
250 Staff compensation | 18 231.00 | 17 410.00 | 18 231.00 | |
252 Social security contributions | 5 861.00 | 5 871.00 | 5 861.00 | |
254 Depreciation and amortization | 6 835.00 | 7 196.00 | 6 835.00 | |
262 Other expenses | 266.00 | 362.00 | 266.00 | |
264 Total operating expenses | 91 298.00 | 102 019.00 | 91 298.00 | |
270 Operating profit | -10 581.00 | -5 199.00 | -10 581.00 | |
290 Exceptional income | 50 643.00 | |||
294 Financial expenses | 151.00 | |||
300 Exceptional expenses | 879.00 | 36 646.00 | 879.00 | |
310 Profit or loss | -11 460.00 | 8 648.00 | -11 460.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 706.00 | 57 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 906.00 | 14 906.00 | ||
378 Amount of deductible VAT on goods and services | 4 814.00 | 4 814.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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