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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : AB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| Name | AB CONSULTING |
| Siren | 878578194 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 94548 |
| Management number | 2019B29180 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 3 500.00 | 3 500.00 | 3 500.00 | |
096 Total Current Assets + Prepaid Expenses | 6 120.00 | 6 120.00 | 6 120.00 | |
110 Total Assets | 6 120.00 | 6 120.00 | 6 120.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -903.00 | |||
142 Total Equity - Total I | 97.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 5 303.00 | |||
176 Total debts | 6 023.00 | |||
180 Liabilities Total | 6 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 167.00 | 4 167.00 | ||
232 Total operating income excluding VAT | 4 167.00 | 4 167.00 | ||
242 Other external expenses | 600.00 | 600.00 | ||
250 Staff compensation | 3 286.00 | 3 286.00 | ||
252 Social security contributions | 1 184.00 | 1 184.00 | ||
264 Total operating expenses | 5 070.00 | 5 070.00 | ||
270 Operating profit | -903.00 | -903.00 | ||
310 Profit or loss | -903.00 | -903.00 | ||
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