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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : ABV CONSEIL RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Complete |
| 2017-04-07 | Public | 2015-12-31 | Complete |
| Name | ABV CONSEIL RH |
| Siren | 537408551 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 8161 |
| Management number | 2014B00468 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78950 Gambais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 226.00 | 226.00 | 226.00 | |
028 Tangible Assets | 44 634.00 | 41 248.00 | 3 386.00 | 44 634.00 |
044 Total Fixed Assets | 44 860.00 | 41 474.00 | 3 386.00 | 44 860.00 |
068 Receivables – Trade and related accounts | 1 014.00 | 1 014.00 | 1 014.00 | |
084 Cash | 13 331.00 | 13 331.00 | 13 331.00 | |
096 Total Current Assets + Prepaid Expenses | 14 345.00 | 14 345.00 | 14 345.00 | |
110 Total Assets | 59 205.00 | 41 474.00 | 17 731.00 | 59 205.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 415.00 | |||
134 Retained Earnings | -7 563.00 | |||
136 Profit for the Year | 3 178.00 | |||
142 Total Equity - Total I | 3 030.00 | |||
156 Loans and similar debts | 12 842.00 | |||
172 Other debts | 1 859.00 | |||
176 Total debts | 14 701.00 | |||
180 Liabilities Total | 17 731.00 | |||
193 Of which financial assets due in less than one year | 7 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 54 742.00 | 54 742.00 | ||
232 Total operating income excluding VAT | 54 742.00 | 54 742.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111.00 | 111.00 | ||
242 Other external expenses | 28 122.00 | 28 122.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 15 660.00 | 15 660.00 | ||
252 Social security contributions | 2 236.00 | 2 236.00 | ||
254 Depreciation and amortization | 4 147.00 | 4 147.00 | ||
262 Other expenses | 766.00 | 766.00 | ||
264 Total operating expenses | 51 402.00 | 51 402.00 | ||
270 Operating profit | 3 340.00 | 3 340.00 | ||
290 Exceptional income | 604.00 | 604.00 | ||
294 Financial expenses | 206.00 | 206.00 | ||
306 Income tax's | 560.00 | 560.00 | ||
310 Profit or loss | 3 178.00 | 3 178.00 | ||
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