Grow your business safely with A B D CONSEILS - ASSISTANCE BUREAUTIQUE DOMICILIATION CONSEI
All the information you need about A B D CONSEILS - ASSISTANCE BUREAUTIQUE DOMICILIATION CONSEI to develop and secure your business in France
A
HOME >
CORPORATES
>
A B D CONSEILS - ASSISTANCE BUREAUTIQUE DOMICILIATION CONSEI >
BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : A B D CONSEILS - ASSISTANCE BUREAUTIQUE DOMICILIATION CONSEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | A B D CONSEILS - ASSISTANCE BUREAUTIQUE DOMICILIATION CONSEI |
| Siren | 418579736 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 12504 |
| Management number | 1999B00267 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 949.00 | 13 949.00 | 13 949.00 | |
040 Financial Assets | 955.00 | 955.00 | 955.00 | |
044 Total Fixed Assets | 14 904.00 | 13 949.00 | 955.00 | 14 904.00 |
068 Receivables – Trade and related accounts | 3 786.00 | 3 786.00 | 3 786.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 10 158.00 | 10 158.00 | 10 158.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 14 392.00 | 14 392.00 | 14 392.00 | |
110 Total Assets | 29 296.00 | 13 949.00 | 15 347.00 | 29 296.00 |
120 Share or Individual Capital | 762.00 | |||
134 Retained Earnings | -8 381.00 | |||
136 Profit for the Year | 854.00 | |||
142 Total Equity - Total I | -6 765.00 | |||
156 Loans and similar debts | 6 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 235.00 | |||
172 Other debts | 15 201.00 | |||
176 Total debts | 22 112.00 | |||
180 Liabilities Total | 15 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 464.00 | 34 464.00 | ||
230 Other income | 1 165.00 | 1 165.00 | ||
232 Total operating income excluding VAT | 35 629.00 | 35 629.00 | ||
242 Other external expenses | 28 866.00 | 28 866.00 | ||
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 29 611.00 | 29 611.00 | ||
270 Operating profit | 6 018.00 | 6 018.00 | ||
294 Financial expenses | 5 164.00 | 5 164.00 | ||
310 Profit or loss | 854.00 | 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 14 900.00 | 14 900.00 | ||
492 Total Fixed Assets (Increases) | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 890.00 | 5 890.00 | ||
378 Amount of deductible VAT on goods and services | 3 596.00 | 3 596.00 | ||
all companies in France
Complete and comprehensive database.
