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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : AB Consult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| Name | AB Consult |
| Siren | 840285258 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 57486 |
| Management number | 2018B14452 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 314.00 | 4 314.00 | 4 314.00 | |
084 Cash | 12 577.00 | 12 577.00 | 12 577.00 | |
096 Total Current Assets + Prepaid Expenses | 16 891.00 | 16 891.00 | 16 891.00 | |
110 Total Assets | 16 891.00 | 16 891.00 | 16 891.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 436.00 | |||
136 Profit for the Year | 775.00 | |||
142 Total Equity - Total I | 2 211.00 | |||
172 Other debts | 14 680.00 | |||
176 Total debts | 14 680.00 | |||
180 Liabilities Total | 16 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 870.00 | 5 538.00 | 44 870.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 44 870.00 | 5 538.00 | 44 870.00 | |
242 Other external expenses | 12 864.00 | 2 428.00 | 12 864.00 | |
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
250 Staff compensation | 25 200.00 | 1 500.00 | 25 200.00 | |
252 Social security contributions | 5 355.00 | 1 097.00 | 5 355.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 958.00 | 5 025.00 | 43 958.00 | |
270 Operating profit | 912.00 | 513.00 | 912.00 | |
306 Income tax's | 137.00 | 77.00 | 137.00 | |
310 Profit or loss | 775.00 | 436.00 | 775.00 | |
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