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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : AB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | AB CONSULTING |
| Siren | 815112867 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16656 |
| Management number | 2015B04108 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 4 650.00 | 4 650.00 | 4 650.00 | |
068 Receivables – Trade and related accounts | 4 050.00 | 4 050.00 | 4 050.00 | |
084 Cash | 15 099.00 | 15 099.00 | 15 099.00 | |
096 Total Current Assets + Prepaid Expenses | 23 799.00 | 23 799.00 | 23 799.00 | |
110 Total Assets | 23 799.00 | 23 799.00 | 23 799.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 771.00 | |||
136 Profit for the Year | 2 773.00 | |||
142 Total Equity - Total I | 7 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 960.00 | |||
172 Other debts | 16 605.00 | |||
176 Total debts | 16 605.00 | |||
180 Liabilities Total | 23 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 772.00 | 57 772.00 | ||
232 Total operating income excluding VAT | 57 772.00 | 57 772.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84.00 | 84.00 | ||
242 Other external expenses | 10 631.00 | 10 631.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 43 648.00 | 43 648.00 | ||
264 Total operating expenses | 54 509.00 | 54 509.00 | ||
270 Operating profit | 3 263.00 | 3 263.00 | ||
306 Income tax's | 489.00 | 489.00 | ||
310 Profit or loss | 2 774.00 | 2 774.00 | ||
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