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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : ABBEI Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | ABBEI Conseil |
| Siren | 804526457 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2019/002663 |
| Management number | 2014B00689 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28600 LUISANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 330.00 | 278.00 | 1 052.00 | 1 330.00 |
028 Tangible Assets | 2 248.00 | 1 786.00 | 462.00 | 2 248.00 |
044 Total Fixed Assets | 3 578.00 | 2 064.00 | 1 514.00 | 3 578.00 |
050 Raw materials, supplies, in progress | 17 460.00 | 17 460.00 | 17 460.00 | |
072 Receivables – Other | 2 082.00 | 2 082.00 | 2 082.00 | |
084 Cash | 10 697.00 | 10 697.00 | 10 697.00 | |
096 Total Current Assets + Prepaid Expenses | 30 240.00 | 30 240.00 | 30 240.00 | |
110 Total Assets | 33 818.00 | 2 064.00 | 31 754.00 | 33 818.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 32 396.00 | |||
134 Retained Earnings | -8 896.00 | |||
136 Profit for the Year | -10 297.00 | |||
142 Total Equity - Total I | 24 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 720.00 | |||
172 Other debts | 7 552.00 | |||
176 Total debts | 7 552.00 | |||
180 Liabilities Total | 31 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 113.00 | 102 113.00 | ||
232 Total operating income excluding VAT | 102 113.00 | 102 113.00 | ||
242 Other external expenses | 23 896.00 | 23 896.00 | ||
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
250 Staff compensation | 86 615.00 | 86 615.00 | ||
252 Social security contributions | 41.00 | 41.00 | ||
254 Depreciation and amortization | 963.00 | 963.00 | ||
264 Total operating expenses | 112 241.00 | 112 241.00 | ||
270 Operating profit | -10 127.00 | -10 127.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | -10 297.00 | -10 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 315.00 | 1 315.00 | ||
490 Total Fixed Assets (Gross Value) | 2 263.00 | 2 263.00 | ||
492 Total Fixed Assets (Increases) | 1 315.00 | 1 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 423.00 | 20 423.00 | ||
378 Amount of deductible VAT on goods and services | 1 800.00 | 1 800.00 | ||
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