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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : ABA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| Name | ABA CONSEILS |
| Siren | 824759724 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 5760 |
| Management number | 2017B00010 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 460.00 | 190.00 | 650.00 |
044 Total Fixed Assets | 650.00 | 460.00 | 190.00 | 650.00 |
072 Receivables – Other | 2 552.00 | 2 552.00 | 2 552.00 | |
084 Cash | 10 654.00 | 10 654.00 | 10 654.00 | |
096 Total Current Assets + Prepaid Expenses | 13 206.00 | 13 206.00 | 13 206.00 | |
110 Total Assets | 13 856.00 | 460.00 | 13 396.00 | 13 856.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 668.00 | |||
136 Profit for the Year | -13 400.00 | |||
142 Total Equity - Total I | 10 768.00 | |||
172 Other debts | 2 628.00 | |||
176 Total debts | 2 628.00 | |||
180 Liabilities Total | 13 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 158.00 | 89 442.00 | 94 158.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 94 158.00 | 89 444.00 | 94 158.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 16 555.00 | 11 983.00 | 16 555.00 | |
244 Taxes, duties and similar payments | 4 657.00 | 1 745.00 | 4 657.00 | |
250 Staff compensation | 83 871.00 | 41 342.00 | 83 871.00 | |
252 Social security contributions | 2 284.00 | 15 271.00 | 2 284.00 | |
254 Depreciation and amortization | 189.00 | 285.00 | 189.00 | |
262 Other expenses | 2.00 | 150.00 | 2.00 | |
264 Total operating expenses | 107 558.00 | 70 776.00 | 107 558.00 | |
270 Operating profit | -13 400.00 | 18 668.00 | -13 400.00 | |
310 Profit or loss | -13 400.00 | 18 668.00 | -13 400.00 | |
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