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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : ABBA ENTREPRISE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | ABBA ENTREPRISE CONSEIL |
| Siren | 821326881 |
| Closing | 2017-12-31 |
| Registry code | 0203 |
| Registration number | B2018/002357 |
| Management number | 2016B00186 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02400 CHATEAU-THIERRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 347.00 | 107.00 | 240.00 | 347.00 |
044 Total Fixed Assets | 347.00 | 107.00 | 240.00 | 347.00 |
068 Receivables – Trade and related accounts | 3 269.00 | 3 269.00 | 3 269.00 | |
084 Cash | 1 301.00 | 1 301.00 | 1 301.00 | |
096 Total Current Assets + Prepaid Expenses | 4 570.00 | 4 570.00 | 4 570.00 | |
110 Total Assets | 4 917.00 | 107.00 | 4 810.00 | 4 917.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 270.00 | |||
142 Total Equity - Total I | 4 270.00 | |||
172 Other debts | 540.00 | |||
176 Total debts | 540.00 | |||
180 Liabilities Total | 4 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 002.00 | 28 002.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 29 502.00 | 29 502.00 | ||
242 Other external expenses | 8 623.00 | 8 623.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
250 Staff compensation | 14 209.00 | 14 209.00 | ||
252 Social security contributions | 2 567.00 | 2 567.00 | ||
254 Depreciation and amortization | 107.00 | 107.00 | ||
264 Total operating expenses | 25 655.00 | 25 655.00 | ||
270 Operating profit | 3 847.00 | 3 847.00 | ||
306 Income tax's | 577.00 | 577.00 | ||
310 Profit or loss | 3 270.00 | 3 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 347.00 | 347.00 | ||
492 Total Fixed Assets (Increases) | 347.00 | 347.00 | ||
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