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BALANCE SHEET (
2021-01-17)
THE LIST OF BALANCE SHEET : AB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2021-01-17 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | AB CONSULTING |
| Siren | 808075469 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 294 |
| Management number | 2014B00577 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 LA CHAPELLE ST LUC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 551.00 | 1 551.00 | 1 551.00 | |
BL Raw materials, supplies | 23 366.00 | 23 366.00 | 23 366.00 | |
BX Customers and related accounts | 6 493.00 | 6 493.00 | 6 493.00 | |
BZ Other receivables | 4 785.00 | 4 785.00 | 4 785.00 | |
CF Cash and cash equivalents | 9 618.00 | 9 618.00 | 9 618.00 | |
CJ TOTAL (II) | 44 263.00 | 44 263.00 | 44 263.00 | |
CO Grand total (0 to V) | 45 814.00 | 45 814.00 | 45 814.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 12 128.00 | 12 128.00 | 12 128.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 336.00 | -1 551.00 | 2 336.00 | |
DL TOTAL (I) | 14 574.00 | 10 686.00 | 14 574.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 050.00 | 11 050.00 | 11 050.00 | |
DX Trade payables and related accounts | 19 611.00 | 1 095.00 | 19 611.00 | |
DY Tax and social security liabilities | 8.00 | 868.00 | 8.00 | |
EA Other liabilities | 579.00 | 579.00 | ||
EC TOTAL (IV) | 31 240.00 | 13 013.00 | 31 240.00 | |
EE Grand total (I to V) | 45 814.00 | 23 700.00 | 45 814.00 | |
EG Accrued income and payables due within one year | 31 240.00 | 13 013.00 | 31 240.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 26 713.00 | 26 713.00 | 26 713.00 | |
FJ Net sales | 26 713.00 | 26 713.00 | 26 713.00 | |
FR Total operating income (I) | 26 713.00 | |||
FT Inventory change (goods) | -23 366.00 | |||
FU Purchases of raw materials and other supplies | 44 353.00 | |||
FW Other purchases and external expenses | 2 957.00 | |||
FX Taxes, duties, and similar payments | 294.00 | |||
GF Total Operating Expenses (II) | 24 238.00 | |||
GG - OPERATING RESULT (I - II) | 2 474.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 138.00 | 138.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 713.00 | 26 713.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 376.00 | 1 551.00 | 24 376.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 336.00 | -1 551.00 | 2 336.00 | |
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