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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : AB Consultant
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2014-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | AB Consultant |
| Siren | 790352397 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 11182 |
| Management number | 2013B00326 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 086.00 | 1 914.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 086.00 | 1 914.00 | 3 000.00 |
072 Receivables – Other | 6 222.00 | 6 222.00 | 6 222.00 | |
084 Cash | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 6 454.00 | 6 454.00 | 6 454.00 | |
110 Total Assets | 9 454.00 | 1 086.00 | 8 368.00 | 9 454.00 |
120 Share or Individual Capital | 200.00 | |||
132 Other Reserves | 12 077.00 | |||
136 Profit for the Year | -8 705.00 | |||
142 Total Equity - Total I | 3 572.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 4 196.00 | |||
176 Total debts | 4 796.00 | |||
180 Liabilities Total | 8 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 200.00 | 44 222.00 | 31 200.00 | |
232 Total operating income excluding VAT | 31 200.00 | 44 222.00 | 31 200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 71.00 | 71.00 | ||
242 Other external expenses | 28 157.00 | 29 727.00 | 28 157.00 | |
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
250 Staff compensation | 9 085.00 | 200.00 | 9 085.00 | |
252 Social security contributions | 661.00 | 661.00 | ||
254 Depreciation and amortization | 1 000.00 | 86.00 | 1 000.00 | |
264 Total operating expenses | 39 087.00 | 30 014.00 | 39 087.00 | |
270 Operating profit | -7 887.00 | 14 209.00 | -7 887.00 | |
294 Financial expenses | 218.00 | 218.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
306 Income tax's | 2 132.00 | |||
310 Profit or loss | -8 705.00 | 12 077.00 | -8 705.00 | |
374 Amount of VAT collected | 6 240.00 | 6 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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