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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : AB FORMATION - CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2018-09-30 | Simplified |
| Name | AB FORMATION - CONSEIL |
| Siren | 807445507 |
| Closing | 2018-09-30 |
| Registry code | 3303 |
| Registration number | 1563 |
| Management number | 2014B00478 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33230 LES PEINTURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 352.00 | 3 019.00 | 6 333.00 | 9 352.00 |
044 Total Fixed Assets | 9 352.00 | 3 019.00 | 6 333.00 | 9 352.00 |
068 Receivables – Trade and related accounts | 55 082.00 | 55 082.00 | 55 082.00 | |
072 Receivables – Other | 4 529.00 | 4 529.00 | 4 529.00 | |
080 Sellable securities | 50 551.00 | 50 551.00 | 50 551.00 | |
084 Cash | 143 269.00 | 143 269.00 | 143 269.00 | |
096 Total Current Assets + Prepaid Expenses | 253 432.00 | 253 432.00 | 253 432.00 | |
110 Total Assets | 262 784.00 | 3 019.00 | 259 765.00 | 262 784.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 135 084.00 | |||
136 Profit for the Year | 31 949.00 | |||
142 Total Equity - Total I | 172 533.00 | |||
166 Suppliers and related accounts | 3 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 982.00 | |||
172 Other debts | 83 521.00 | |||
176 Total debts | 87 232.00 | |||
180 Liabilities Total | 259 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 670.00 | 231 670.00 | ||
230 Other income | 1 201.00 | 1 201.00 | ||
232 Total operating income excluding VAT | 232 871.00 | 232 871.00 | ||
242 Other external expenses | 60 505.00 | 60 505.00 | ||
243 (including business tax) | 714.00 | 714.00 | ||
244 Taxes, duties and similar payments | 8 732.00 | 8 732.00 | ||
250 Staff compensation | 90 000.00 | 90 000.00 | ||
252 Social security contributions | 35 578.00 | 35 578.00 | ||
254 Depreciation and amortization | 1 581.00 | 1 581.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 196 399.00 | 196 399.00 | ||
270 Operating profit | 36 472.00 | 36 472.00 | ||
280 Financial income | 701.00 | 701.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 5 344.00 | 5 344.00 | ||
310 Profit or loss | 31 949.00 | 31 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 601.00 | 5 601.00 | ||
490 Total Fixed Assets (Gross Value) | 3 751.00 | 3 751.00 | ||
492 Total Fixed Assets (Increases) | 5 601.00 | 5 601.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 334.00 | 46 334.00 | ||
378 Amount of deductible VAT on goods and services | 2 724.00 | 2 724.00 | ||
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