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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : AB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-04-05 | Public | 2016-12-31 | Complete |
| Name | AB CONSEIL |
| Siren | 530733484 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/010557 |
| Management number | 2011B00905 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 933.00 | 1 933.00 | 1 933.00 | |
044 Total Fixed Assets | 1 933.00 | 1 933.00 | 1 933.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 1 403.00 | 1 403.00 | 1 403.00 | |
084 Cash | 37 329.00 | 37 329.00 | 37 329.00 | |
092 Prepaid expenses | 965.00 | 965.00 | 965.00 | |
096 Total Current Assets + Prepaid Expenses | 45 697.00 | 45 697.00 | 45 697.00 | |
110 Total Assets | 47 629.00 | 1 933.00 | 45 697.00 | 47 629.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 628.00 | |||
136 Profit for the Year | 2 769.00 | |||
142 Total Equity - Total I | 29 897.00 | |||
166 Suppliers and related accounts | 4 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 680.00 | |||
172 Other debts | 11 680.00 | |||
176 Total debts | 15 800.00 | |||
180 Liabilities Total | 45 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 300.00 | 13 300.00 | 13 300.00 | |
232 Total operating income excluding VAT | 13 300.00 | 13 300.00 | 13 300.00 | |
242 Other external expenses | 9 812.00 | 12 934.00 | 9 812.00 | |
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 719.00 | 448.00 | 719.00 | |
264 Total operating expenses | 10 531.00 | 13 382.00 | 10 531.00 | |
270 Operating profit | 2 769.00 | -82.00 | 2 769.00 | |
280 Financial income | 604.00 | |||
310 Profit or loss | 2 769.00 | 522.00 | 2 769.00 | |
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