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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : ABCONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | ABCONSEILS |
| Siren | 509716973 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 12743 |
| Management number | 2008B26589 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 906.00 | 2 426.00 | 480.00 | 2 906.00 |
044 Total Fixed Assets | 2 906.00 | 2 426.00 | 480.00 | 2 906.00 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 33 252.00 | 33 252.00 | 33 252.00 | |
096 Total Current Assets + Prepaid Expenses | 33 332.00 | 33 332.00 | 33 332.00 | |
110 Total Assets | 36 238.00 | 2 426.00 | 33 812.00 | 36 238.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -230.00 | |||
136 Profit for the Year | 10.00 | |||
142 Total Equity - Total I | 780.00 | |||
166 Suppliers and related accounts | 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 663.00 | |||
172 Other debts | 32 279.00 | |||
176 Total debts | 33 032.00 | |||
180 Liabilities Total | 33 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 107.00 | 8 663.00 | 11 107.00 | |
232 Total operating income excluding VAT | 11 107.00 | 8 663.00 | 11 107.00 | |
242 Other external expenses | 13 852.00 | 7 787.00 | 13 852.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
252 Social security contributions | 1 258.00 | 1 335.00 | 1 258.00 | |
254 Depreciation and amortization | 411.00 | 306.00 | 411.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 15 598.00 | 9 511.00 | 15 598.00 | |
270 Operating profit | -4 490.00 | -849.00 | -4 490.00 | |
290 Exceptional income | 4 500.00 | 1 000.00 | 4 500.00 | |
310 Profit or loss | 10.00 | 151.00 | 10.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 906.00 | 2 906.00 | ||
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