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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : A B CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | A B CONSEIL |
| Siren | 399074228 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 2906 |
| Management number | 1994B01302 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 597 969.00 | 327 367.00 | 270 602.00 | 597 969.00 |
044 Total Fixed Assets | 597 969.00 | 327 367.00 | 270 602.00 | 597 969.00 |
068 Receivables – Trade and related accounts | 284.00 | 284.00 | 284.00 | |
084 Cash | 24 263.00 | 24 263.00 | 24 263.00 | |
096 Total Current Assets + Prepaid Expenses | 24 547.00 | 24 547.00 | 24 547.00 | |
110 Total Assets | 622 516.00 | 327 367.00 | 295 149.00 | 622 516.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 762.00 | |||
136 Profit for the Year | -7 190.00 | |||
142 Total Equity - Total I | 1 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293 628.00 | |||
172 Other debts | 293 955.00 | |||
176 Total debts | 293 955.00 | |||
180 Liabilities Total | 295 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 860.00 | 33 860.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 33 863.00 | 33 863.00 | ||
242 Other external expenses | 7 298.00 | 7 298.00 | ||
244 Taxes, duties and similar payments | 4 528.00 | 4 528.00 | ||
252 Social security contributions | 3 436.00 | 3 436.00 | ||
254 Depreciation and amortization | 25 791.00 | 25 791.00 | ||
264 Total operating expenses | 41 053.00 | 41 053.00 | ||
270 Operating profit | -7 190.00 | -7 190.00 | ||
310 Profit or loss | -7 190.00 | -7 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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