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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : ABCFM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2015-12-31 | Complete |
| Name | ABCFM CONSEIL |
| Siren | 804570349 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 117640 |
| Management number | 2014B18759 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 645.00 | 2 645.00 | 2 645.00 | |
BZ Other receivables | 90.00 | 90.00 | 90.00 | |
CF Cash and cash equivalents | 28 245.00 | 28 245.00 | 28 245.00 | |
CH Prepaid expenses | 360.00 | 360.00 | 360.00 | |
CJ TOTAL (II) | 30 980.00 | 30 980.00 | 30 980.00 | |
CO Grand total (0 to V) | 30 980.00 | 30 980.00 | 30 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 22 639.00 | 22 639.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 689.00 | 22 689.00 | ||
DL TOTAL (I) | 23 189.00 | 23 189.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 189.00 | 189.00 | ||
DX Trade payables and related accounts | 636.00 | 636.00 | ||
DY Tax and social security liabilities | 6 965.00 | 6 965.00 | ||
EC TOTAL (IV) | 7 790.00 | 7 790.00 | ||
EE Grand total (I to V) | 30 980.00 | 30 980.00 | ||
EG Accrued income and payables due within one year | 7 790.00 | 7 790.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 085.00 | 39 085.00 | 39 085.00 | |
FJ Net sales | 39 085.00 | 39 085.00 | 39 085.00 | |
FR Total operating income (I) | 39 085.00 | |||
FW Other purchases and external expenses | 8 609.00 | |||
FX Taxes, duties, and similar payments | 169.00 | |||
FZ Social Security Contributions | 3 614.00 | |||
GF Total Operating Expenses (II) | 12 392.00 | |||
GG - OPERATING RESULT (I - II) | 26 693.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 693.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 004.00 | 4 004.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 085.00 | 39 085.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 395.00 | 16 395.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 689.00 | 22 689.00 | ||
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