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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : ABIV CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | ABIV CONSULTING |
| Siren | 820372969 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50844 |
| Management number | 2016B04418 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 615.00 | 540.00 | 1 075.00 | 1 615.00 |
044 Total Fixed Assets | 1 615.00 | 540.00 | 1 075.00 | 1 615.00 |
068 Receivables – Trade and related accounts | 17 280.00 | 17 280.00 | 17 280.00 | |
072 Receivables – Other | 2 716.00 | 2 716.00 | 2 716.00 | |
084 Cash | 59 588.00 | 59 588.00 | 59 588.00 | |
096 Total Current Assets + Prepaid Expenses | 79 584.00 | 79 584.00 | 79 584.00 | |
110 Total Assets | 81 199.00 | 540.00 | 80 659.00 | 81 199.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 3 879.00 | |||
136 Profit for the Year | 32 365.00 | |||
142 Total Equity - Total I | 40 244.00 | |||
166 Suppliers and related accounts | 5 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 641.00 | |||
172 Other debts | 35 368.00 | |||
176 Total debts | 40 415.00 | |||
180 Liabilities Total | 80 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 070.00 | 100 070.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 100 072.00 | 100 072.00 | ||
242 Other external expenses | 19 392.00 | 19 392.00 | ||
243 (including business tax) | 84.00 | 84.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
250 Staff compensation | 26 546.00 | 26 546.00 | ||
252 Social security contributions | 15 146.00 | 15 146.00 | ||
254 Depreciation and amortization | 408.00 | 408.00 | ||
264 Total operating expenses | 61 841.00 | 61 841.00 | ||
270 Operating profit | 38 231.00 | 38 231.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
306 Income tax's | 5 712.00 | 5 712.00 | ||
310 Profit or loss | 32 365.00 | 32 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 899.00 | 899.00 | ||
490 Total Fixed Assets (Gross Value) | 716.00 | 716.00 | ||
492 Total Fixed Assets (Increases) | 899.00 | 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 726.00 | 18 726.00 | ||
378 Amount of deductible VAT on goods and services | 1 490.00 | 1 490.00 | ||
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