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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : ABB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | ABB CONSULTING |
| Siren | 519479430 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 50846 |
| Management number | 2010B00926 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 019.00 | 4 186.00 | 3 833.00 | 8 019.00 |
044 Total Fixed Assets | 8 019.00 | 4 186.00 | 3 833.00 | 8 019.00 |
068 Receivables – Trade and related accounts | 12 319.00 | 12 319.00 | 12 319.00 | |
072 Receivables – Other | 2 207.00 | 2 207.00 | 2 207.00 | |
084 Cash | 99 851.00 | 99 851.00 | 99 851.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 114 399.00 | 114 399.00 | 114 399.00 | |
110 Total Assets | 122 418.00 | 4 186.00 | 118 232.00 | 122 418.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 65 513.00 | |||
136 Profit for the Year | 9 816.00 | |||
142 Total Equity - Total I | 77 529.00 | |||
166 Suppliers and related accounts | 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -21 850.00 | |||
172 Other debts | 40 046.00 | |||
176 Total debts | 40 704.00 | |||
180 Liabilities Total | 118 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 532.00 | 115 998.00 | 116 532.00 | |
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 116 592.00 | 115 998.00 | 116 592.00 | |
242 Other external expenses | 11 422.00 | 12 170.00 | 11 422.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 1 233.00 | 1 658.00 | 1 233.00 | |
250 Staff compensation | 67 372.00 | 67 737.00 | 67 372.00 | |
252 Social security contributions | 23 418.00 | 28 591.00 | 23 418.00 | |
254 Depreciation and amortization | 1 765.00 | 1 765.00 | ||
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 105 213.00 | 110 159.00 | 105 213.00 | |
270 Operating profit | 11 379.00 | 5 839.00 | 11 379.00 | |
280 Financial income | 268.00 | 268.00 | ||
300 Exceptional expenses | 60.00 | 880.00 | 60.00 | |
306 Income tax's | 1 771.00 | 777.00 | 1 771.00 | |
310 Profit or loss | 9 816.00 | 4 182.00 | 9 816.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 598.00 | 5 598.00 | ||
490 Total Fixed Assets (Gross Value) | 2 421.00 | 2 421.00 | ||
492 Total Fixed Assets (Increases) | 5 598.00 | 5 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 999.00 | 24 999.00 | ||
378 Amount of deductible VAT on goods and services | 752.00 | 752.00 | ||
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