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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : AB3F.CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2019-02-05 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | AB3F.CONSULT |
| Siren | 497915744 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 11629 |
| Management number | 2007B00587 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37230 PERNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 242.00 | 242.00 | 242.00 | |
AN Land | 781.00 | -781.00 | ||
AT Other tangible assets | 781.00 | 781.00 | 781.00 | |
BJ TOTAL (I) | 1 023.00 | 1 023.00 | 1 023.00 | |
BZ Other receivables | 25.00 | 25.00 | 25.00 | |
CD Marketable securities | -92.00 | -92.00 | -92.00 | |
CF Cash and cash equivalents | 2 694.00 | 2 694.00 | 2 694.00 | |
CJ TOTAL (II) | 2 627.00 | 2 627.00 | 2 627.00 | |
CO Grand total (0 to V) | 3 650.00 | 1 023.00 | 2 627.00 | 3 650.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 800.00 | 4 800.00 | 4 800.00 | |
DD Legal reserve (1) | 480.00 | 480.00 | 480.00 | |
DH Retained earnings | -1 462.00 | -1 380.00 | -1 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 556.00 | 82.00 | -2 556.00 | |
DL TOTAL (I) | 1 262.00 | 3 981.00 | 1 262.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 823.00 | 686.00 | 823.00 | |
DY Tax and social security liabilities | 465.00 | 593.00 | 465.00 | |
EA Other liabilities | 76.00 | 76.00 | 76.00 | |
EC TOTAL (IV) | 1 365.00 | 1 356.00 | 1 365.00 | |
EE Grand total (I to V) | 2 627.00 | 5 337.00 | 2 627.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 815.00 | 9 815.00 | 9 815.00 | |
FG Production sold - services | 2 400.00 | 2 400.00 | 2 400.00 | |
FJ Net sales | 12 215.00 | 12 215.00 | 12 215.00 | |
FR Total operating income (I) | 12 215.00 | |||
FS Purchases of goods (including customs duties) | 10 678.00 | |||
FW Other purchases and external expenses | 3 726.00 | |||
FX Taxes, duties, and similar payments | 257.00 | |||
GF Total Operating Expenses (II) | 14 661.00 | |||
GG - OPERATING RESULT (I - II) | -2 446.00 | |||
GR Interest and similar expenses | 273.00 | |||
GU Total financial expenses (VI) | 273.00 | |||
GV - FINANCIAL INCOME (V - VI) | -273.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 719.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 12 215.00 | 10 788.00 | 12 215.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 934.00 | 10 706.00 | 14 934.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 719.00 | 82.00 | -2 719.00 | |
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