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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : ABC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Public | 2017-06-30 | Simplified |
| Name | ABC CONSEIL |
| Siren | 813225331 |
| Closing | 2017-06-30 |
| Registry code | 0101 |
| Registration number | 1163 |
| Management number | 2015B01023 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Trévoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 1 920.00 | 1 920.00 | 1 920.00 | |
084 Cash | 2 236.00 | 2 236.00 | 2 236.00 | |
096 Total Current Assets + Prepaid Expenses | 13 756.00 | 13 756.00 | 13 756.00 | |
110 Total Assets | 13 756.00 | 13 756.00 | 13 756.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -121.00 | |||
136 Profit for the Year | 879.00 | |||
142 Total Equity - Total I | 10 758.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 1 798.00 | |||
176 Total debts | 2 998.00 | |||
180 Liabilities Total | 13 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 3 500.00 | 3 500.00 | ||
242 Other external expenses | 2 295.00 | 2 295.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
264 Total operating expenses | 2 487.00 | 2 487.00 | ||
270 Operating profit | 1 013.00 | 1 013.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 879.00 | 879.00 | ||
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