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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : ABG FORMATION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2019-12-31 | Simplified |
| Name | ABG FORMATION CONSEIL |
| Siren | 830282935 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 8278 |
| Management number | 2017B00714 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 008.00 | 2 106.00 | 1 902.00 | 4 008.00 |
040 Financial Assets | 575.00 | 575.00 | 575.00 | |
044 Total Fixed Assets | 4 583.00 | 2 106.00 | 2 477.00 | 4 583.00 |
064 Advances and down payments on orders | 423.00 | 423.00 | 423.00 | |
068 Receivables – Trade and related accounts | 22 478.00 | 22 478.00 | 22 478.00 | |
072 Receivables – Other | 1 946.00 | 1 946.00 | 1 946.00 | |
084 Cash | 6 277.00 | 6 277.00 | 6 277.00 | |
096 Total Current Assets + Prepaid Expenses | 31 124.00 | 31 124.00 | 31 124.00 | |
110 Total Assets | 35 707.00 | 2 106.00 | 33 601.00 | 35 707.00 |
120 Share or Individual Capital | 99.00 | |||
134 Retained Earnings | -11 681.00 | |||
136 Profit for the Year | 12 923.00 | |||
142 Total Equity - Total I | 1 341.00 | |||
156 Loans and similar debts | 36 741.00 | |||
166 Suppliers and related accounts | 7 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 510.00 | |||
172 Other debts | 24 431.00 | |||
176 Total debts | 32 260.00 | |||
180 Liabilities Total | 33 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 420.00 | |||
195 Of which payables due in more than one year | 19 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 767.00 | 103 767.00 | ||
222 Inventory production | -2 050.00 | -2 050.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 101 717.00 | 101 717.00 | ||
242 Other external expenses | 83 310.00 | 83 310.00 | ||
244 Taxes, duties and similar payments | 4 161.00 | 4 161.00 | ||
254 Depreciation and amortization | 1 103.00 | 1 103.00 | ||
264 Total operating expenses | 88 575.00 | 88 575.00 | ||
270 Operating profit | 13 142.00 | 13 142.00 | ||
294 Financial expenses | 526.00 | 526.00 | ||
306 Income tax's | 219.00 | 219.00 | ||
310 Profit or loss | 12 923.00 | 12 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 420.00 | 3 420.00 | ||
484 DECREASES Financial Assets | 575.00 | 575.00 | ||
490 Total Fixed Assets (Gross Value) | 4 583.00 | 4 583.00 | ||
492 Total Fixed Assets (Increases) | 3 420.00 | 3 420.00 | ||
494 Total Fixed Assets (Decreases) | 575.00 | 575.00 | ||
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