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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : AB CONSEILS ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2017-12-31 | Simplified |
| Name | AB CONSEILS ENTREPRISES |
| Siren | 823132766 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 9242 |
| Management number | 2017B00043 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21270 PONTAILLER SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 69 763.00 | |||
044 Total Fixed Assets | 69 763.00 | |||
084 Cash | 2 620.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 620.00 | |||
110 Total Assets | 72 383.00 | |||
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -2 920.00 | |||
142 Total Equity - Total I | -2 620.00 | |||
176 Total debts | 69 763.00 | |||
180 Liabilities Total | 72 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 060.00 | 2 060.00 | ||
232 Total operating income excluding VAT | 2 060.00 | 2 060.00 | ||
242 Other external expenses | 1 597.00 | 1 597.00 | ||
262 Other expenses | 1 110.00 | 1 110.00 | ||
264 Total operating expenses | 2 707.00 | 2 707.00 | ||
270 Operating profit | -647.00 | -647.00 | ||
294 Financial expenses | 2 279.00 | 2 279.00 | ||
310 Profit or loss | -2 920.00 | -2 920.00 | ||
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