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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : AB CONSEIL ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | AB CONSEIL ET DEVELOPPEMENT |
| Siren | 404419970 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 5062 |
| Management number | 1996B00168 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 293.00 | 293.00 | 293.00 | |
028 Tangible Assets | 35 629.00 | 35 351.00 | 278.00 | 35 629.00 |
040 Financial Assets | 10 973.00 | 10 973.00 | 10 973.00 | |
044 Total Fixed Assets | 46 894.00 | 35 644.00 | 11 251.00 | 46 894.00 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 4 293.00 | 4 293.00 | 4 293.00 | |
080 Sellable securities | 20 107.00 | 20 107.00 | 20 107.00 | |
084 Cash | 35 936.00 | 35 936.00 | 35 936.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 68 735.00 | 68 735.00 | 68 735.00 | |
110 Total Assets | 115 629.00 | 35 644.00 | 79 986.00 | 115 629.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 43 785.00 | |||
136 Profit for the Year | 10 863.00 | |||
142 Total Equity - Total I | 63 032.00 | |||
166 Suppliers and related accounts | 2 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 577.00 | |||
172 Other debts | 14 725.00 | |||
176 Total debts | 16 954.00 | |||
180 Liabilities Total | 79 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 824.00 | 49 925.00 | 92 824.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 92 825.00 | 49 926.00 | 92 825.00 | |
242 Other external expenses | 59 332.00 | 49 291.00 | 59 332.00 | |
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 3 328.00 | 998.00 | 3 328.00 | |
250 Staff compensation | 14 011.00 | 15 649.00 | 14 011.00 | |
252 Social security contributions | 4 693.00 | 2 614.00 | 4 693.00 | |
254 Depreciation and amortization | 597.00 | 267.00 | 597.00 | |
264 Total operating expenses | 81 962.00 | 68 818.00 | 81 962.00 | |
270 Operating profit | 10 863.00 | -18 892.00 | 10 863.00 | |
290 Exceptional income | 1 693.00 | |||
300 Exceptional expenses | 990.00 | |||
310 Profit or loss | 10 863.00 | -18 189.00 | 10 863.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 875.00 | 875.00 | ||
490 Total Fixed Assets (Gross Value) | 46 019.00 | 46 019.00 | ||
492 Total Fixed Assets (Increases) | 875.00 | 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 573.00 | 18 573.00 | ||
378 Amount of deductible VAT on goods and services | 8 976.00 | 8 976.00 | ||
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