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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : ABBA ENTREPRISE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | ABBA ENTREPRISE CONSEIL |
| Siren | 821326881 |
| Closing | 2018-12-31 |
| Registry code | 0203 |
| Registration number | 334 |
| Management number | 2016B00186 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02400 CHATEAU-THIERRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 347.00 | 214.00 | 133.00 | 347.00 |
044 Total Fixed Assets | 347.00 | 214.00 | 133.00 | 347.00 |
068 Receivables – Trade and related accounts | 3 916.00 | 3 916.00 | 3 916.00 | |
072 Receivables – Other | 698.00 | 698.00 | 698.00 | |
084 Cash | 2 105.00 | 2 105.00 | 2 105.00 | |
096 Total Current Assets + Prepaid Expenses | 6 719.00 | 6 719.00 | 6 719.00 | |
110 Total Assets | 7 066.00 | 214.00 | 6 852.00 | 7 066.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 164.00 | |||
134 Retained Earnings | 106.00 | |||
136 Profit for the Year | 5 582.00 | |||
142 Total Equity - Total I | 6 852.00 | |||
166 Suppliers and related accounts | 181.00 | |||
176 Total debts | 181.00 | |||
180 Liabilities Total | 6 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 180.00 | 28 180.00 | ||
230 Other income | 1 994.00 | 1 994.00 | ||
232 Total operating income excluding VAT | 30 174.00 | 30 174.00 | ||
242 Other external expenses | 12 146.00 | 12 146.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
250 Staff compensation | 9 996.00 | 9 996.00 | ||
252 Social security contributions | 2 194.00 | 2 194.00 | ||
254 Depreciation and amortization | 107.00 | 107.00 | ||
264 Total operating expenses | 24 592.00 | 24 592.00 | ||
270 Operating profit | 5 582.00 | 5 582.00 | ||
306 Income tax's | 837.00 | 837.00 | ||
310 Profit or loss | 4 745.00 | 4 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 347.00 | 347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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