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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : ABB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | ABB CONSULTING |
| Siren | 519479430 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 127182 |
| Management number | 2010B00926 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 421.00 | 2 421.00 | 2 421.00 | |
044 Total Fixed Assets | 2 421.00 | 2 421.00 | 2 421.00 | |
068 Receivables – Trade and related accounts | 12 274.00 | 12 274.00 | 12 274.00 | |
072 Receivables – Other | 1 346.00 | 1 346.00 | 1 346.00 | |
084 Cash | 96 032.00 | 96 032.00 | 96 032.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 109 674.00 | 109 674.00 | 109 674.00 | |
110 Total Assets | 112 095.00 | 2 421.00 | 109 674.00 | 112 095.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 61 331.00 | |||
136 Profit for the Year | 4 182.00 | |||
142 Total Equity - Total I | 67 713.00 | |||
166 Suppliers and related accounts | 2 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 250.00 | |||
172 Other debts | 39 834.00 | |||
176 Total debts | 41 961.00 | |||
180 Liabilities Total | 109 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 998.00 | 114 921.00 | 115 998.00 | |
232 Total operating income excluding VAT | 115 998.00 | 114 921.00 | 115 998.00 | |
242 Other external expenses | 12 170.00 | 10 922.00 | 12 170.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 1 658.00 | 898.00 | 1 658.00 | |
250 Staff compensation | 67 737.00 | 61 166.00 | 67 737.00 | |
252 Social security contributions | 28 591.00 | 23 416.00 | 28 591.00 | |
254 Depreciation and amortization | 181.00 | |||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 110 159.00 | 96 583.00 | 110 159.00 | |
270 Operating profit | 5 839.00 | 18 338.00 | 5 839.00 | |
300 Exceptional expenses | 880.00 | 880.00 | ||
306 Income tax's | 777.00 | 2 775.00 | 777.00 | |
310 Profit or loss | 4 182.00 | 15 563.00 | 4 182.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 421.00 | 2 421.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 195.00 | 23 195.00 | ||
378 Amount of deductible VAT on goods and services | 1 055.00 | 1 055.00 | ||
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