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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : A.B.C.O CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | A.B.C.O CONSEIL |
| Siren | 538806480 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 4727 |
| Management number | 2011B01471 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 17 124.00 | 380.00 | 16 744.00 | 17 124.00 |
028 Tangible Assets | 28 524.00 | 14 040.00 | 14 484.00 | 28 524.00 |
044 Total Fixed Assets | 55 648.00 | 14 420.00 | 41 228.00 | 55 648.00 |
068 Receivables – Trade and related accounts | 1 347.00 | 1 347.00 | 1 347.00 | |
084 Cash | 139 203.00 | 139 203.00 | 139 203.00 | |
092 Prepaid expenses | 1 255.00 | 1 255.00 | 1 255.00 | |
096 Total Current Assets + Prepaid Expenses | 141 805.00 | 141 805.00 | 141 805.00 | |
110 Total Assets | 197 453.00 | 14 420.00 | 183 033.00 | 197 453.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 41 750.00 | |||
136 Profit for the Year | 95 314.00 | |||
142 Total Equity - Total I | 145 313.00 | |||
156 Loans and similar debts | 12 704.00 | |||
166 Suppliers and related accounts | 16 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296.00 | |||
172 Other debts | 8 417.00 | |||
176 Total debts | 37 720.00 | |||
180 Liabilities Total | 183 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
195 Of which payables due in more than one year | 8 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 327 895.00 | 316 643.00 | 327 895.00 | |
230 Other income | 3 490.00 | 5 244.00 | 3 490.00 | |
232 Total operating income excluding VAT | 331 385.00 | 321 886.00 | 331 385.00 | |
242 Other external expenses | 99 473.00 | 98 709.00 | 99 473.00 | |
244 Taxes, duties and similar payments | 7 225.00 | 6 706.00 | 7 225.00 | |
250 Staff compensation | 54 034.00 | 57 123.00 | 54 034.00 | |
252 Social security contributions | 20 202.00 | 19 053.00 | 20 202.00 | |
254 Depreciation and amortization | 4 598.00 | 4 388.00 | 4 598.00 | |
262 Other expenses | 20 686.00 | 21 554.00 | 20 686.00 | |
264 Total operating expenses | 206 218.00 | 207 534.00 | 206 218.00 | |
270 Operating profit | 125 168.00 | 114 352.00 | 125 168.00 | |
280 Financial income | 34.00 | 68.00 | 34.00 | |
294 Financial expenses | 213.00 | 287.00 | 213.00 | |
306 Income tax's | 29 674.00 | 26 266.00 | 29 674.00 | |
310 Profit or loss | 95 314.00 | 87 867.00 | 95 314.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 54 698.00 | 54 698.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
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