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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : ABMA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | ABMA CONSEIL |
| Siren | 808978092 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8869 |
| Management number | 2015B00607 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 Carrières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 607.00 | 3 015.00 | 5 592.00 | 8 607.00 |
040 Financial Assets | 146 900.00 | 146 900.00 | 146 900.00 | |
044 Total Fixed Assets | 155 507.00 | 3 015.00 | 152 492.00 | 155 507.00 |
072 Receivables – Other | 3 621.00 | 3 621.00 | 3 621.00 | |
084 Cash | 47 854.00 | 47 854.00 | 47 854.00 | |
096 Total Current Assets + Prepaid Expenses | 51 475.00 | 51 475.00 | 51 475.00 | |
110 Total Assets | 206 981.00 | 3 015.00 | 203 967.00 | 206 981.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 93 669.00 | |||
136 Profit for the Year | 36 568.00 | |||
142 Total Equity - Total I | 130 788.00 | |||
156 Loans and similar debts | 49 394.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 105.00 | |||
172 Other debts | 21 865.00 | |||
176 Total debts | 73 179.00 | |||
180 Liabilities Total | 203 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 030.00 | 1 809.00 | 3 030.00 | |
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 141.00 | 575.00 | 141.00 | |
254 Depreciation and amortization | 861.00 | 861.00 | 861.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 032.00 | 3 245.00 | 4 032.00 | |
270 Operating profit | -4 032.00 | -3 245.00 | -4 032.00 | |
280 Financial income | 41 541.00 | 32 678.00 | 41 541.00 | |
294 Financial expenses | 941.00 | 1 314.00 | 941.00 | |
310 Profit or loss | 36 568.00 | 28 119.00 | 36 568.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 760.00 | 20 760.00 | ||
490 Total Fixed Assets (Gross Value) | 134 747.00 | 134 747.00 | ||
492 Total Fixed Assets (Increases) | 20 760.00 | 20 760.00 | ||
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