Grow your business safely with ABBEI Conseil
All the information you need about ABBEI Conseil to develop and secure your business in France
A
HOME >
CORPORATES
>
ABBEI Conseil >
BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : ABBEI Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | ABBEI Conseil |
| Siren | 804526457 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/003590 |
| Management number | 2014B00689 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28600 LUISANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 330.00 | 804.00 | 526.00 | 1 330.00 |
028 Tangible Assets | 2 248.00 | 2 248.00 | 2 248.00 | |
044 Total Fixed Assets | 3 578.00 | 3 052.00 | 526.00 | 3 578.00 |
068 Receivables – Trade and related accounts | 12 540.00 | 12 540.00 | 12 540.00 | |
072 Receivables – Other | 1 120.00 | 1 120.00 | 1 120.00 | |
084 Cash | 24 116.00 | 24 116.00 | 24 116.00 | |
096 Total Current Assets + Prepaid Expenses | 37 776.00 | 37 776.00 | 37 776.00 | |
110 Total Assets | 41 355.00 | 3 052.00 | 38 302.00 | 41 355.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 32 396.00 | |||
134 Retained Earnings | -21 403.00 | |||
136 Profit for the Year | 5 938.00 | |||
142 Total Equity - Total I | 27 931.00 | |||
166 Suppliers and related accounts | 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 388.00 | |||
172 Other debts | 9 664.00 | |||
176 Total debts | 10 371.00 | |||
180 Liabilities Total | 38 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 175.00 | 129 175.00 | ||
222 Inventory production | -17 460.00 | -17 460.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 129 175.00 | 129 175.00 | ||
242 Other external expenses | 33 287.00 | 33 287.00 | ||
243 (including business tax) | 1 075.00 | 1 075.00 | ||
244 Taxes, duties and similar payments | 1 176.00 | 1 176.00 | ||
250 Staff compensation | 87 955.00 | 87 955.00 | ||
254 Depreciation and amortization | 263.00 | 263.00 | ||
262 Other expenses | 125.00 | 125.00 | ||
264 Total operating expenses | 122 807.00 | 122 807.00 | ||
270 Operating profit | 6 367.00 | 6 367.00 | ||
300 Exceptional expenses | 429.00 | 429.00 | ||
310 Profit or loss | 5 938.00 | 5 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 712.00 | 712.00 | ||
490 Total Fixed Assets (Gross Value) | 3 578.00 | 3 578.00 | ||
492 Total Fixed Assets (Increases) | 712.00 | 712.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 835.00 | 25 835.00 | ||
378 Amount of deductible VAT on goods and services | 1 889.00 | 1 889.00 | ||
all companies in France
Complete and comprehensive database.
