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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : Art ABYSS Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | Art ABYSS Consulting |
| Siren | 819089970 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/004876 |
| Management number | 2016B00344 |
| Activity code | 6202A |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42240 UNIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 12 734.00 | |||
CJ TOTAL (II) | 25 468.00 | |||
CO Grand total (0 to V) | 14 250.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 438.00 | 150 438.00 | ||
DL TOTAL (I) | 10 776.00 | 10 776.00 | ||
EA Other liabilities | 3 474.00 | 3 474.00 | ||
EC TOTAL (IV) | 3 474.00 | 3 474.00 | ||
EE Grand total (I to V) | 14 250.00 | 14 250.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 223 986.00 | |||
FJ Net sales | 223 986.00 | |||
FR Total operating income (I) | 223 986.00 | |||
FW Other purchases and external expenses | 20 412.00 | |||
FX Taxes, duties, and similar payments | 37.00 | |||
FZ Social Security Contributions | 51 015.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 630.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 73 094.00 | |||
GG - OPERATING RESULT (I - II) | 150 892.00 | |||
GR Interest and similar expenses | 454.00 | |||
GU Total financial expenses (VI) | 454.00 | |||
GV - FINANCIAL INCOME (V - VI) | -454.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 150 438.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 223 986.00 | 179 498.00 | 223 986.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 548.00 | 60 837.00 | 73 548.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 150 438.00 | 118 660.00 | 150 438.00 | |
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