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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : ABER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | ABER CONSEIL |
| Siren | 808266019 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 248 |
| Management number | 2014B09229 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 2 324.00 | 3 676.00 | 6 000.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 6 240.00 | 2 324.00 | 3 916.00 | 6 240.00 |
068 Receivables – Trade and related accounts | 8 286.00 | 8 286.00 | 8 286.00 | |
072 Receivables – Other | 1 550.00 | 1 550.00 | 1 550.00 | |
084 Cash | 18 017.00 | 18 017.00 | 18 017.00 | |
096 Total Current Assets + Prepaid Expenses | 27 853.00 | 27 853.00 | 27 853.00 | |
110 Total Assets | 34 093.00 | 2 324.00 | 31 769.00 | 34 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 576.00 | |||
136 Profit for the Year | 33 869.00 | |||
142 Total Equity - Total I | 13 293.00 | |||
166 Suppliers and related accounts | 5 609.00 | |||
172 Other debts | 12 867.00 | |||
176 Total debts | 18 476.00 | |||
180 Liabilities Total | 31 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 80 366.00 | 80 366.00 | ||
218 Production of services sold - France | 80 366.00 | 3 616.00 | 80 366.00 | |
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 80 387.00 | 3 616.00 | 80 387.00 | |
242 Other external expenses | 30 079.00 | 9 089.00 | 30 079.00 | |
244 Taxes, duties and similar payments | 707.00 | |||
252 Social security contributions | 1 168.00 | 246.00 | 1 168.00 | |
254 Depreciation and amortization | 800.00 | 800.00 | 800.00 | |
262 Other expenses | 12 284.00 | 3 561.00 | 12 284.00 | |
264 Total operating expenses | 44 331.00 | 14 402.00 | 44 331.00 | |
270 Operating profit | 36 056.00 | -10 786.00 | 36 056.00 | |
294 Financial expenses | 20.00 | |||
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 2 187.00 | 2 187.00 | ||
310 Profit or loss | 33 869.00 | -10 841.00 | 33 869.00 | |
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