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BALANCE SHEET (
2023-07-03)
THE LIST OF BALANCE SHEET : ABE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-03 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ABE CONSEILS |
| Siren | 793408170 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 5338 |
| Management number | 2013B01044 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 525.00 | 6 402.00 | 1 123.00 | 7 525.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 7 725.00 | 6 402.00 | 1 323.00 | 7 725.00 |
068 Receivables – Trade and related accounts | 31 642.00 | 31 642.00 | 31 642.00 | |
072 Receivables – Other | 75 785.00 | 75 785.00 | 75 785.00 | |
084 Cash | 33 291.00 | 33 291.00 | 33 291.00 | |
096 Total Current Assets + Prepaid Expenses | 140 717.00 | 140 717.00 | 140 717.00 | |
110 Total Assets | 148 442.00 | 6 402.00 | 142 040.00 | 148 442.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 52 620.00 | |||
136 Profit for the Year | 4 217.00 | |||
142 Total Equity - Total I | 57 336.00 | |||
156 Loans and similar debts | 18 786.00 | |||
164 Advances and down payments received on current orders | 560.00 | |||
166 Suppliers and related accounts | 6 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 674.00 | |||
172 Other debts | 58 889.00 | |||
176 Total debts | 84 704.00 | |||
180 Liabilities Total | 142 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 6 025.00 | 6 025.00 | ||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 868.00 | 14 868.00 | ||
378 Amount of deductible VAT on goods and services | 7 293.00 | 7 293.00 | ||
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