Grow your business safely with AB CONSULTING
All the information you need about AB CONSULTING to develop and secure your business in France
A
HOME >
CORPORATES
>
AB CONSULTING >
BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : AB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2021-01-17 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | AB CONSULTING |
| Siren | 808075469 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 5133 |
| Management number | 2014B00577 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 La Chapelle-Saint-Luc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 31 544.00 | 31 544.00 | 31 544.00 | |
BX Customers and related accounts | 302.00 | 302.00 | 302.00 | |
BZ Other receivables | 6 042.00 | 6 042.00 | 6 042.00 | |
CF Cash and cash equivalents | 5 315.00 | 5 315.00 | 5 315.00 | |
CJ TOTAL (II) | 43 204.00 | 43 204.00 | 43 204.00 | |
CO Grand total (0 to V) | 43 204.00 | 43 204.00 | 43 204.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 472.00 | 100.00 | 472.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 12 913.00 | 12 913.00 | 12 913.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 813.00 | 372.00 | 813.00 | |
DL TOTAL (I) | 14 209.00 | 13 395.00 | 14 209.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 050.00 | 11 050.00 | 11 050.00 | |
DX Trade payables and related accounts | 17 229.00 | 9 318.00 | 17 229.00 | |
DY Tax and social security liabilities | 715.00 | 569.00 | 715.00 | |
EC TOTAL (IV) | 28 995.00 | 20 938.00 | 28 995.00 | |
EE Grand total (I to V) | 43 204.00 | 34 333.00 | 43 204.00 | |
EI Including equity loans | 11 050.00 | 11 050.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 24 145.00 | 24 145.00 | 24 145.00 | |
FJ Net sales | 24 145.00 | 24 145.00 | 24 145.00 | |
FR Total operating income (I) | 24 145.00 | |||
FS Purchases of goods (including customs duties) | 26 755.00 | |||
FT Inventory change (goods) | -6 810.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 949.00 | |||
FX Taxes, duties, and similar payments | 295.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 23 189.00 | |||
GG - OPERATING RESULT (I - II) | 956.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 956.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 143.00 | 66.00 | 143.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24 145.00 | 25 985.00 | 24 145.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 332.00 | 25 612.00 | 23 332.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 813.00 | 372.00 | 813.00 | |
all companies in France
Complete and comprehensive database.
