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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : A B D CONSEILS - ASSISTANCE BUREAUTIQUE DOMICILIATION CONSEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | A B D CONSEILS - ASSISTANCE BUREAUTIQUE DOMICILIATION CONSEI |
| Siren | 418579736 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11028 |
| Management number | 1999B00267 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 949.00 | 13 949.00 | 13 949.00 | |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 14 929.00 | 13 949.00 | 980.00 | 14 929.00 |
068 Receivables – Trade and related accounts | 1 940.00 | 1 940.00 | 1 940.00 | |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
084 Cash | 4 309.00 | 4 309.00 | 4 309.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 6 700.00 | 6 700.00 | 6 700.00 | |
110 Total Assets | 21 629.00 | 13 949.00 | 7 680.00 | 21 629.00 |
120 Share or Individual Capital | 762.00 | |||
134 Retained Earnings | -7 527.00 | |||
136 Profit for the Year | 991.00 | |||
142 Total Equity - Total I | -5 774.00 | |||
156 Loans and similar debts | 7 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 727.00 | |||
172 Other debts | 6 408.00 | |||
176 Total debts | 13 454.00 | |||
180 Liabilities Total | 7 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 272.00 | 31 272.00 | ||
232 Total operating income excluding VAT | 31 272.00 | 31 272.00 | ||
242 Other external expenses | 27 476.00 | 27 476.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
262 Other expenses | 127.00 | 127.00 | ||
264 Total operating expenses | 28 220.00 | 28 220.00 | ||
270 Operating profit | 3 052.00 | 3 052.00 | ||
294 Financial expenses | 2 061.00 | 2 061.00 | ||
310 Profit or loss | 991.00 | 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 14 904.00 | 14 904.00 | ||
492 Total Fixed Assets (Increases) | 25.00 | 25.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 179.00 | 6 179.00 | ||
378 Amount of deductible VAT on goods and services | 4 105.00 | 4 105.00 | ||
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