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BALANCE SHEET (
2022-04-22)
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 | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 4928 |
| Management number | 2011B01471 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| 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 | 37 973.00 | 19 905.00 | 18 068.00 | 37 973.00 |
044 Total Fixed Assets | 65 097.00 | 20 285.00 | 44 812.00 | 65 097.00 |
068 Receivables – Trade and related accounts | 4 163.00 | 4 163.00 | 4 163.00 | |
072 Receivables – Other | 1 982.00 | 1 982.00 | 1 982.00 | |
084 Cash | 81 647.00 | 81 647.00 | 81 647.00 | |
092 Prepaid expenses | 1 326.00 | 1 326.00 | 1 326.00 | |
096 Total Current Assets + Prepaid Expenses | 89 118.00 | 89 118.00 | 89 118.00 | |
110 Total Assets | 154 215.00 | 20 285.00 | 133 930.00 | 154 215.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 51 038.00 | |||
136 Profit for the Year | 53 019.00 | |||
142 Total Equity - Total I | 112 308.00 | |||
156 Loans and similar debts | 8 300.00 | |||
166 Suppliers and related accounts | 6 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297.00 | |||
172 Other debts | 6 928.00 | |||
176 Total debts | 21 622.00 | |||
180 Liabilities Total | 133 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 003.00 | |||
195 Of which payables due in more than one year | 3 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 018.00 | 327 895.00 | 268 018.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 4 623.00 | 3 490.00 | 4 623.00 | |
232 Total operating income excluding VAT | 274 141.00 | 331 385.00 | 274 141.00 | |
242 Other external expenses | 96 034.00 | 99 473.00 | 96 034.00 | |
244 Taxes, duties and similar payments | 8 374.00 | 7 225.00 | 8 374.00 | |
250 Staff compensation | 56 981.00 | 54 034.00 | 56 981.00 | |
252 Social security contributions | 21 624.00 | 20 202.00 | 21 624.00 | |
254 Depreciation and amortization | 6 419.00 | 4 598.00 | 6 419.00 | |
262 Other expenses | 18 854.00 | 20 686.00 | 18 854.00 | |
264 Total operating expenses | 208 285.00 | 206 218.00 | 208 285.00 | |
270 Operating profit | 65 856.00 | 125 168.00 | 65 856.00 | |
280 Financial income | 6.00 | 34.00 | 6.00 | |
294 Financial expenses | 145.00 | 213.00 | 145.00 | |
306 Income tax's | 12 698.00 | 29 674.00 | 12 698.00 | |
310 Profit or loss | 53 019.00 | 95 314.00 | 53 019.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 003.00 | 10 003.00 | ||
490 Total Fixed Assets (Gross Value) | 55 648.00 | 55 648.00 | ||
492 Total Fixed Assets (Increases) | 10 003.00 | 10 003.00 | ||
494 Total Fixed Assets (Decreases) | 554.00 | 554.00 | ||
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