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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : ABCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-18 | Public | 2016-12-31 | Simplified |
| Name | ABCONSEIL |
| Siren | 812122638 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/011212 |
| Management number | 2015B00739 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 167.00 | 283.00 | 3 884.00 | 4 167.00 |
028 Tangible Assets | 4 167.00 | 4 167.00 | 4 167.00 | |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 5 767.00 | 283.00 | 5 484.00 | 5 767.00 |
068 Receivables – Trade and related accounts | 13 710.00 | 13 710.00 | 13 710.00 | |
072 Receivables – Other | 9 648.00 | 9 648.00 | 9 648.00 | |
084 Cash | 2 748.00 | 2 748.00 | 2 748.00 | |
096 Total Current Assets + Prepaid Expenses | 26 106.00 | 26 106.00 | 26 106.00 | |
110 Total Assets | 31 873.00 | 283.00 | 31 590.00 | 31 873.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 659.00 | |||
136 Profit for the Year | 659.00 | |||
142 Total Equity - Total I | 8 659.00 | |||
156 Loans and similar debts | 24 712.00 | |||
166 Suppliers and related accounts | 3 256.00 | |||
172 Other debts | 19 675.00 | |||
176 Total debts | 22 931.00 | |||
180 Liabilities Total | 31 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 626.00 | 64 626.00 | ||
218 Production of services sold - France | 98 376.00 | 98 376.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 98 382.00 | 98 382.00 | ||
234 Purchases of goods (including customs duties) | 67 738.00 | 67 738.00 | ||
242 Other external expenses | 128 505.00 | 128 505.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
250 Staff compensation | 2 607.00 | 2 607.00 | ||
252 Social security contributions | 195.00 | 195.00 | ||
254 Depreciation and amortization | 1 601.00 | 1 601.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 133 430.00 | 133 430.00 | ||
270 Operating profit | -35 048.00 | -35 048.00 | ||
290 Exceptional income | 38 490.00 | 38 490.00 | ||
294 Financial expenses | 2 682.00 | 2 682.00 | ||
306 Income tax's | 101.00 | 101.00 | ||
310 Profit or loss | 659.00 | 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 166.00 | 4 166.00 | ||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 5 766.00 | 5 766.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
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