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THE LIST OF BALANCE SHEET : abzconsulting

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-07 Public 2020-12-31 Complete
2020-04-15 Public 2019-12-31 Complete
2019-06-14 Public 2018-12-31 Complete
Nameabzconsulting
Siren830173811
Closing2018-12-31
Registry code 7802
Registration number 6965
Management number2017B02673
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-06-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address95210 ST GRATIEN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 13 200.00 13 200.00 13 200.00
BZ Other receivables 171 814.00 171 814.00 171 814.00
CF Cash and cash equivalents 1 618.00 1 618.00 1 618.00
CJ TOTAL (II) 186 632.00 186 632.00 186 632.00
CO Grand total (0 to V) 186 632.00 186 632.00 186 632.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 000.00 3 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 148 560.00 148 560.00
DL TOTAL (I) 151 560.00 151 560.00
EA Other liabilities 35 072.00 35 072.00
EC TOTAL (IV) 35 072.00 35 072.00
EE Grand total (I to V) 186 632.00 186 632.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 169 950.00
FJ Net sales 169 950.00
FR Total operating income (I) 169 950.00
FW Other purchases and external expenses 21 231.00
FX Taxes, duties, and similar payments 159.00
GF Total Operating Expenses (II) 21 390.00
GG - OPERATING RESULT (I - II) 148 560.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 148 560.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 169 950.00 169 950.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 21 390.00 21 390.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 148 560.00 148 560.00

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