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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : ABN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2019-12-31 | Complete |
| Name | ABN CONSULTING |
| Siren | 500499553 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 8010 |
| Management number | 2007B02207 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 16 219.00 | 16 219.00 | 16 219.00 | |
CF Cash and cash equivalents | 13 706.00 | 13 706.00 | 13 706.00 | |
CJ TOTAL (II) | 34 725.00 | 34 725.00 | 34 725.00 | |
CO Grand total (0 to V) | 34 725.00 | 34 725.00 | 34 725.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 375.00 | 33 375.00 | ||
DL TOTAL (I) | 33 925.00 | 33 925.00 | ||
DX Trade payables and related accounts | 1 962.00 | 1 962.00 | ||
DY Tax and social security liabilities | 800.00 | 800.00 | ||
EC TOTAL (IV) | 800.00 | 800.00 | ||
EE Grand total (I to V) | 34 725.00 | 34 725.00 | ||
EG Accrued income and payables due within one year | 800.00 | 800.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 000.00 | 54 000.00 | 54 000.00 | |
FJ Net sales | 54 000.00 | 54 000.00 | 54 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 54 000.00 | |||
FW Other purchases and external expenses | 19 963.00 | |||
FX Taxes, duties, and similar payments | 662.00 | |||
GF Total Operating Expenses (II) | 20 625.00 | |||
GG - OPERATING RESULT (I - II) | 33 375.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 375.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 000.00 | 54 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 625.00 | 20 625.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 375.00 | 33 375.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 962.00 | 1 962.00 | 1 962.00 | |
UX Other trade receivables | 4 800.00 | 4 800.00 | 4 800.00 | |
VB VAT | 1 036.00 | 1 036.00 | 1 036.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 15 183.00 | 15 183.00 | 15 183.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 019.00 | 21 019.00 | 21 019.00 | |
VW VAT | 800.00 | 800.00 | 800.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 800.00 | 800.00 | 800.00 | |
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