Grow your business safely with ABC EXPERT (ASSISTANCE BRONDEL CONSEIL EXPERT)
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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : ABC EXPERT (ASSISTANCE BRONDEL CONSEIL EXPERT)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| Name | ABC EXPERT (ASSISTANCE BRONDEL CONSEIL EXPERT) |
| Siren | 498929264 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7513 |
| Management number | 2007B02468 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 917.00 | 829.00 | 87.00 | 917.00 |
BJ TOTAL (I) | 917.00 | 829.00 | 87.00 | 917.00 |
BX Customers and related accounts | 3 460.00 | 3 460.00 | 3 460.00 | |
BZ Other receivables | 447.00 | 447.00 | 447.00 | |
CF Cash and cash equivalents | 12 459.00 | 12 459.00 | 12 459.00 | |
CJ TOTAL (II) | 16 366.00 | 16 366.00 | 16 366.00 | |
CO Grand total (0 to V) | 17 282.00 | 829.00 | 16 453.00 | 17 282.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | -2 422.00 | -2 422.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 672.00 | 6 672.00 | ||
DL TOTAL (I) | 9 749.00 | 9 749.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 725.00 | 1 725.00 | ||
DX Trade payables and related accounts | 1 044.00 | 1 044.00 | ||
DY Tax and social security liabilities | 3 935.00 | 3 935.00 | ||
EC TOTAL (IV) | 6 704.00 | 6 704.00 | ||
EE Grand total (I to V) | 16 453.00 | 16 453.00 | ||
EG Accrued income and payables due within one year | 6 704.00 | 6 704.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 650.00 | 21 650.00 | 21 650.00 | |
FJ Net sales | 21 650.00 | 21 650.00 | 21 650.00 | |
FR Total operating income (I) | 21 650.00 | |||
FW Other purchases and external expenses | 13 189.00 | |||
FX Taxes, duties, and similar payments | 306.00 | |||
GA Operating Expenses - Depreciation and Amortization | 306.00 | |||
GF Total Operating Expenses (II) | 13 800.00 | |||
GG - OPERATING RESULT (I - II) | 7 850.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 850.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 178.00 | 1 178.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 650.00 | 21 650.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 978.00 | 14 978.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 672.00 | 6 672.00 | ||
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