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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : ABA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| Name | ABA CONSEILS |
| Siren | 824759724 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 2012 |
| Management number | 2017B00010 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 624.00 | 402.00 | 223.00 | 624.00 |
BJ TOTAL (I) | 624.00 | 402.00 | 223.00 | 624.00 |
BX Customers and related accounts | 21 178.00 | 21 178.00 | 21 178.00 | |
BZ Other receivables | 1 080.00 | 1 080.00 | 1 080.00 | |
CF Cash and cash equivalents | 35 735.00 | 35 735.00 | 35 735.00 | |
CJ TOTAL (II) | 57 992.00 | 57 992.00 | 57 992.00 | |
CO Grand total (0 to V) | 58 616.00 | 402.00 | 58 215.00 | 58 616.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 082.00 | 15 307.00 | 32 082.00 | |
DL TOTAL (I) | 37 582.00 | 20 307.00 | 37 582.00 | |
DX Trade payables and related accounts | 751.00 | 751.00 | ||
DY Tax and social security liabilities | 19 881.00 | 5 815.00 | 19 881.00 | |
EC TOTAL (IV) | 20 632.00 | 5 815.00 | 20 632.00 | |
EE Grand total (I to V) | 58 215.00 | 26 122.00 | 58 215.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 132 658.00 | 132 658.00 | 132 658.00 | |
FJ Net sales | 132 658.00 | 132 658.00 | 132 658.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 132 661.00 | |||
FW Other purchases and external expenses | 15 047.00 | |||
FX Taxes, duties, and similar payments | 797.00 | |||
FY Salaries and Wages | 49 792.00 | |||
FZ Social Security Contributions | 34 717.00 | |||
GA Operating Expenses - Depreciation and Amortization | 208.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 100 563.00 | |||
GG - OPERATING RESULT (I - II) | 32 097.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 097.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 15.00 | 15.00 | ||
HH Total exceptional expenses (VIII) | 15.00 | 15.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -15.00 | -15.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 132 661.00 | 103 016.00 | 132 661.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 578.00 | 87 709.00 | 100 578.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 082.00 | 15 307.00 | 32 082.00 | |
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