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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : abzconsulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2020-12-31 | Complete |
| 2020-04-15 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| Name | abzconsulting |
| Siren | 830173811 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 195 |
| Management number | 2017B02673 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 Saint-Gratien |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 264.00 | 6 264.00 | 6 264.00 | |
CF Cash and cash equivalents | 99 550.00 | 99 550.00 | 99 550.00 | |
CJ TOTAL (II) | 105 814.00 | 105 814.00 | 105 814.00 | |
CO Grand total (0 to V) | 105 814.00 | 105 814.00 | 105 814.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 041.00 | 116 714.00 | 101 041.00 | |
DL TOTAL (I) | 104 341.00 | 120 014.00 | 104 341.00 | |
DX Trade payables and related accounts | 1 473.00 | 3 388.00 | 1 473.00 | |
EC TOTAL (IV) | 1 473.00 | 3 388.00 | 1 473.00 | |
EE Grand total (I to V) | 105 814.00 | 123 402.00 | 105 814.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 118 320.00 | |||
FJ Net sales | 118 320.00 | |||
FR Total operating income (I) | 118 320.00 | |||
FW Other purchases and external expenses | 16 182.00 | |||
FX Taxes, duties, and similar payments | 1 097.00 | |||
GF Total Operating Expenses (II) | 17 279.00 | |||
GG - OPERATING RESULT (I - II) | 101 041.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 101 041.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 118 320.00 | 130 500.00 | 118 320.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 279.00 | 13 786.00 | 17 279.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 101 041.00 | 116 714.00 | 101 041.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 473.00 | 1 473.00 | 1 473.00 | |
UX Other trade receivables | 6 264.00 | 6 264.00 | 6 264.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 264.00 | 6 264.00 | 6 264.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 473.00 | 1 473.00 | 1 473.00 | |
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