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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : AB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| Name | AB CONSULTING |
| Siren | 878578194 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 37954 |
| Management number | 2019B29180 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 452.00 | 256.00 | 708.00 |
044 Total Fixed Assets | 708.00 | 452.00 | 256.00 | 708.00 |
050 Raw materials, supplies, in progress | 10 750.00 | 10 750.00 | 10 750.00 | |
068 Receivables – Trade and related accounts | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 10 376.00 | 10 376.00 | 10 376.00 | |
096 Total Current Assets + Prepaid Expenses | 21 126.00 | 21 126.00 | 21 126.00 | |
110 Total Assets | 21 834.00 | 452.00 | 21 382.00 | 21 834.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 907.00 | |||
136 Profit for the Year | 1 350.00 | |||
142 Total Equity - Total I | 3 357.00 | |||
166 Suppliers and related accounts | 3 400.00 | |||
172 Other debts | 14 628.00 | |||
176 Total debts | 18 025.00 | |||
180 Liabilities Total | 21 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 068.00 | 40 068.00 | ||
232 Total operating income excluding VAT | 40 068.00 | 40 068.00 | ||
242 Other external expenses | 7 368.00 | 7 368.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 21 270.00 | 21 270.00 | ||
252 Social security contributions | 9 530.00 | 9 530.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
264 Total operating expenses | 38 480.00 | 38 480.00 | ||
270 Operating profit | 1 588.00 | 1 588.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 290.00 | 290.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 238.00 | 238.00 | ||
310 Profit or loss | 1 350.00 | 1 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 708.00 | 708.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 200.00 | 5 200.00 | ||
378 Amount of deductible VAT on goods and services | 142.00 | 142.00 | ||
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