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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : ABConseils34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-12-31 | Simplified |
| 2019-03-19 | Public | 2018-12-31 | Simplified |
| Name | ABConseils34 |
| Siren | 835287061 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 1918 |
| Management number | 2018B00220 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 1 696.00 | 1 696.00 | 1 696.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 1 058.00 | 1 058.00 | 1 058.00 | |
096 Total Current Assets + Prepaid Expenses | 3 057.00 | 3 057.00 | 3 057.00 | |
110 Total Assets | 3 557.00 | 3 557.00 | 3 557.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -53.00 | |||
136 Profit for the Year | -804.00 | |||
142 Total Equity - Total I | 3 153.00 | |||
166 Suppliers and related accounts | 166.00 | |||
172 Other debts | 238.00 | |||
176 Total debts | 404.00 | |||
180 Liabilities Total | 3 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 989.00 | 989.00 | ||
218 Production of services sold - France | 9 712.00 | 8 328.00 | 9 712.00 | |
232 Total operating income excluding VAT | 10 701.00 | 8 328.00 | 10 701.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76.00 | 243.00 | 76.00 | |
242 Other external expenses | 13 248.00 | 12 268.00 | 13 248.00 | |
244 Taxes, duties and similar payments | 64.00 | 848.00 | 64.00 | |
250 Staff compensation | 5 358.00 | 2 570.00 | 5 358.00 | |
252 Social security contributions | 2 560.00 | 565.00 | 2 560.00 | |
262 Other expenses | 1 500.00 | |||
264 Total operating expenses | 21 307.00 | 17 994.00 | 21 307.00 | |
270 Operating profit | -10 606.00 | -9 666.00 | -10 606.00 | |
290 Exceptional income | 10 444.00 | 9 411.00 | 10 444.00 | |
300 Exceptional expenses | 22.00 | 21.00 | 22.00 | |
306 Income tax's | 621.00 | 33.00 | 621.00 | |
310 Profit or loss | -804.00 | -309.00 | -804.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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