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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : A BL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | A BL CONSULTING |
| Siren | 818096828 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 7953 |
| Management number | 2016B00251 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 617.00 | 617.00 | 617.00 | |
110 Total Assets | 617.00 | 617.00 | 617.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 088.00 | |||
136 Profit for the Year | -1 189.00 | |||
142 Total Equity - Total I | -2 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 895.00 | |||
172 Other debts | 2 895.00 | |||
176 Total debts | 2 895.00 | |||
180 Liabilities Total | 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 861.00 | 861.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
264 Total operating expenses | 1 189.00 | 1 189.00 | ||
270 Operating profit | -1 189.00 | -1 189.00 | ||
310 Profit or loss | -1 189.00 | -1 189.00 | ||
378 Amount of deductible VAT on goods and services | 22.00 | 22.00 | ||
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