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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : AB CONSEIL ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | AB CONSEIL ET DEVELOPPEMENT |
| Siren | 404419970 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 969 |
| Management number | 1996B00168 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 293.00 | 293.00 | 293.00 | |
028 Tangible Assets | 47 774.00 | 46 594.00 | 1 181.00 | 47 774.00 |
040 Financial Assets | 10 973.00 | 10 973.00 | 10 973.00 | |
044 Total Fixed Assets | 59 040.00 | 46 886.00 | 12 153.00 | 59 040.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 3 482.00 | 3 482.00 | 3 482.00 | |
080 Sellable securities | 20 107.00 | 20 107.00 | 20 107.00 | |
084 Cash | 54 897.00 | 54 897.00 | 54 897.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 90 539.00 | 90 539.00 | 90 539.00 | |
110 Total Assets | 149 579.00 | 46 886.00 | 102 692.00 | 149 579.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 73 805.00 | |||
136 Profit for the Year | 247.00 | |||
142 Total Equity - Total I | 82 437.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 697.00 | |||
172 Other debts | 17 066.00 | |||
176 Total debts | 20 256.00 | |||
180 Liabilities Total | 102 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 255.00 | 119 742.00 | 117 255.00 | |
230 Other income | 9.00 | 7.00 | 9.00 | |
232 Total operating income excluding VAT | 117 264.00 | 119 749.00 | 117 264.00 | |
242 Other external expenses | 72 866.00 | 70 870.00 | 72 866.00 | |
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 769.00 | 1 404.00 | 769.00 | |
250 Staff compensation | 21 036.00 | 18 397.00 | 21 036.00 | |
252 Social security contributions | 6 624.00 | 6 112.00 | 6 624.00 | |
254 Depreciation and amortization | 153.00 | 137.00 | 153.00 | |
262 Other expenses | 53.00 | |||
264 Total operating expenses | 101 448.00 | 96 974.00 | 101 448.00 | |
270 Operating profit | 15 815.00 | 22 775.00 | 15 815.00 | |
294 Financial expenses | 11.00 | |||
300 Exceptional expenses | 15 569.00 | 15 569.00 | ||
310 Profit or loss | 247.00 | 22 764.00 | 247.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 333.00 | 1 333.00 | ||
490 Total Fixed Assets (Gross Value) | 57 706.00 | 57 706.00 | ||
492 Total Fixed Assets (Increases) | 1 333.00 | 1 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 451.00 | 23 451.00 | ||
378 Amount of deductible VAT on goods and services | 6 404.00 | 6 404.00 | ||
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