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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : ABF CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | ABF CONSEILS |
| Siren | 823109681 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18509 |
| Management number | 2016B05684 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 FRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 156.00 | 156.00 | 156.00 | |
044 Total Fixed Assets | 156.00 | 156.00 | 156.00 | |
110 Total Assets | 156.00 | 156.00 | 156.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 216.00 | |||
142 Total Equity - Total I | -7 216.00 | |||
156 Loans and similar debts | 7 372.00 | |||
176 Total debts | 7 372.00 | |||
180 Liabilities Total | 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 130.00 | 44 130.00 | ||
232 Total operating income excluding VAT | 44 130.00 | 44 130.00 | ||
242 Other external expenses | 1 380.00 | 1 380.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
250 Staff compensation | 26 902.00 | 26 902.00 | ||
252 Social security contributions | 23 631.00 | 23 631.00 | ||
264 Total operating expenses | 52 346.00 | 52 346.00 | ||
270 Operating profit | -8 216.00 | -8 216.00 | ||
310 Profit or loss | -8 216.00 | -8 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156.00 | 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 164.00 | 164.00 | ||
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