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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : ABV CONSEIL RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Complete |
| 2017-04-07 | Public | 2015-12-31 | Complete |
| Name | ABV CONSEIL RH |
| Siren | 537408551 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 6536 |
| Management number | 2014B00468 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78950 GAMBAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 226.00 | 226.00 | 226.00 | |
028 Tangible Assets | 44 028.00 | 37 102.00 | 6 926.00 | 44 028.00 |
044 Total Fixed Assets | 44 254.00 | 37 328.00 | 6 926.00 | 44 254.00 |
068 Receivables – Trade and related accounts | 6 360.00 | 6 360.00 | 6 360.00 | |
084 Cash | 1 276.00 | 1 276.00 | 1 276.00 | |
096 Total Current Assets + Prepaid Expenses | 7 636.00 | 7 636.00 | 7 636.00 | |
110 Total Assets | 51 890.00 | 37 328.00 | 14 562.00 | 51 890.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 415.00 | |||
134 Retained Earnings | 1 478.00 | |||
136 Profit for the Year | -9 042.00 | |||
142 Total Equity - Total I | -149.00 | |||
156 Loans and similar debts | 14 710.00 | |||
176 Total debts | 14 710.00 | |||
180 Liabilities Total | 14 561.00 | |||
193 Of which financial assets due in less than one year | 9 256.00 | |||
195 Of which payables due in more than one year | 2 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 742.00 | 44 742.00 | ||
232 Total operating income excluding VAT | 44 742.00 | 44 742.00 | ||
234 Purchases of goods (including customs duties) | 114.00 | 114.00 | ||
242 Other external expenses | 28 398.00 | 28 398.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
250 Staff compensation | 11 600.00 | 11 600.00 | ||
252 Social security contributions | 3 437.00 | 3 437.00 | ||
254 Depreciation and amortization | 7 890.00 | 7 890.00 | ||
264 Total operating expenses | 51 661.00 | 51 661.00 | ||
270 Operating profit | -6 919.00 | -6 919.00 | ||
294 Financial expenses | 185.00 | 185.00 | ||
300 Exceptional expenses | 1 936.00 | 1 936.00 | ||
310 Profit or loss | -9 040.00 | -9 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 252.00 | 44 252.00 | ||
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