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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : AB3F.CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2019-02-05 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | AB3F.CONSULT |
| Siren | 497915744 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 7834 |
| Management number | 2007B00587 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37230 PERNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 242.00 | 242.00 | 242.00 | |
028 Tangible Assets | 781.00 | 781.00 | 781.00 | |
044 Total Fixed Assets | 1 023.00 | 1 023.00 | 1 023.00 | |
084 Cash | 5 338.00 | 5 338.00 | 5 338.00 | |
096 Total Current Assets + Prepaid Expenses | 5 338.00 | 5 338.00 | 5 338.00 | |
110 Total Assets | 6 361.00 | 1 023.00 | 5 338.00 | 6 361.00 |
120 Share or Individual Capital | 4 800.00 | |||
126 Legal Reserve | 480.00 | |||
134 Retained Earnings | -1 380.00 | |||
136 Profit for the Year | 82.00 | |||
142 Total Equity - Total I | 3 982.00 | |||
156 Loans and similar debts | 686.00 | |||
172 Other debts | 669.00 | |||
176 Total debts | 1 355.00 | |||
180 Liabilities Total | 5 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5.00 | 5.00 | ||
210 Sales of goods - France | 8 388.00 | 8 388.00 | ||
214 Production of goods sold - France | 2 400.00 | 2 400.00 | ||
215 Production of goods sold - Export | 5.00 | 5.00 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 10 788.00 | 10 788.00 | ||
234 Purchases of goods (including customs duties) | 4 939.00 | 4 939.00 | ||
242 Other external expenses | 5 009.00 | 5 009.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
262 Other expenses | 487.00 | 487.00 | ||
264 Total operating expenses | 10 692.00 | 10 692.00 | ||
270 Operating profit | 96.00 | 96.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 82.00 | 82.00 | ||
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