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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : A B CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | A B CONSEIL |
| Siren | 399074228 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 4376 |
| Management number | 1994B01302 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 597 969.00 | 378 948.00 | 219 021.00 | 597 969.00 |
044 Total Fixed Assets | 597 969.00 | 378 948.00 | 219 021.00 | 597 969.00 |
072 Receivables – Other | 1 571.00 | 1 571.00 | 1 571.00 | |
084 Cash | 14 061.00 | 14 061.00 | 14 061.00 | |
096 Total Current Assets + Prepaid Expenses | 15 632.00 | 15 632.00 | 15 632.00 | |
110 Total Assets | 613 601.00 | 378 948.00 | 234 653.00 | 613 601.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -21 290.00 | |||
142 Total Equity - Total I | -12 906.00 | |||
172 Other debts | 247 559.00 | |||
176 Total debts | 247 559.00 | |||
180 Liabilities Total | 234 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 687.00 | 19 687.00 | ||
232 Total operating income excluding VAT | 19 687.00 | 19 687.00 | ||
242 Other external expenses | 7 304.00 | 7 304.00 | ||
244 Taxes, duties and similar payments | 5 206.00 | 5 206.00 | ||
252 Social security contributions | 2 676.00 | 2 676.00 | ||
254 Depreciation and amortization | 25 791.00 | 25 791.00 | ||
264 Total operating expenses | 40 977.00 | 40 977.00 | ||
270 Operating profit | -21 290.00 | -21 290.00 | ||
310 Profit or loss | -21 290.00 | -21 290.00 | ||
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