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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : ABConseils34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-12-31 | Simplified |
| 2019-03-19 | Public | 2018-12-31 | Simplified |
| Name | ABConseils34 |
| Siren | 835287061 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 854 |
| Management number | 2018B00220 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 4 936.00 | 4 936.00 | 4 936.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 880.00 | 3 880.00 | 3 880.00 | |
096 Total Current Assets + Prepaid Expenses | 8 830.00 | 8 830.00 | 8 830.00 | |
110 Total Assets | 9 330.00 | 9 330.00 | 9 330.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 197.00 | |||
142 Total Equity - Total I | 4 197.00 | |||
156 Loans and similar debts | 4 521.00 | |||
166 Suppliers and related accounts | 372.00 | |||
172 Other debts | 240.00 | |||
176 Total debts | 5 133.00 | |||
180 Liabilities Total | 9 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 243.00 | 12 243.00 | ||
232 Total operating income excluding VAT | 12 243.00 | 12 243.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 401.00 | 401.00 | ||
242 Other external expenses | 11 562.00 | 11 562.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 12 048.00 | 12 048.00 | ||
270 Operating profit | 195.00 | 195.00 | ||
310 Profit or loss | 197.00 | 197.00 | ||
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