Grow your business safely with A2B CONSEIL
All the information you need about A2B CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
A2B CONSEIL >
BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : A2B CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-21 | Public | 2013-06-30 | Simplified |
| Name | A2B CONSEIL |
| Siren | 531792364 |
| Closing | 2013-06-30 |
| Registry code | 9401 |
| Registration number | 7503 |
| Management number | 2011B01766 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 VILLECRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
014 Intangible Assets - Other | 6 231.00 | 6 231.00 | 6 231.00 | |
028 Tangible Assets | 3 172.00 | 2 187.00 | 985.00 | 3 172.00 |
044 Total Fixed Assets | 144 403.00 | 8 419.00 | 135 985.00 | 144 403.00 |
068 Receivables – Trade and related accounts | 9 311.00 | 9 311.00 | 9 311.00 | |
072 Receivables – Other | 14 561.00 | 14 561.00 | 14 561.00 | |
084 Cash | 659.00 | 659.00 | 659.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 24 670.00 | 24 670.00 | 24 670.00 | |
110 Total Assets | 169 073.00 | 8 419.00 | 160 655.00 | 169 073.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 006.00 | |||
136 Profit for the Year | 5 039.00 | |||
142 Total Equity - Total I | 20 545.00 | |||
156 Loans and similar debts | 9 027.00 | |||
166 Suppliers and related accounts | 25 443.00 | |||
172 Other debts | 95 426.00 | |||
174 Prepaid income | 10 214.00 | |||
176 Total debts | 140 110.00 | |||
180 Liabilities Total | 160 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 666.00 | 116 222.00 | 83 666.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 83 666.00 | 116 222.00 | 83 666.00 | |
242 Other external expenses | 40 777.00 | 88 141.00 | 40 777.00 | |
244 Taxes, duties and similar payments | -25.00 | 553.00 | -25.00 | |
250 Staff compensation | 31 557.00 | 2 295.00 | 31 557.00 | |
254 Depreciation and amortization | 1 326.00 | 7 093.00 | 1 326.00 | |
262 Other expenses | 1 737.00 | 93.00 | 1 737.00 | |
264 Total operating expenses | 75 372.00 | 98 175.00 | 75 372.00 | |
270 Operating profit | 8 294.00 | 18 047.00 | 8 294.00 | |
280 Financial income | 63.00 | 63.00 | ||
294 Financial expenses | 2 315.00 | 5 688.00 | 2 315.00 | |
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 904.00 | 1 853.00 | 904.00 | |
310 Profit or loss | 5 039.00 | 10 506.00 | 5 039.00 | |
all companies in France
Complete and comprehensive database.
