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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : AB INVEST CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| Name | AB INVEST CONSULTING |
| Siren | 885314609 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 17547 |
| Management number | 2020B01099 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49250 Beaufort-en-Anjou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 010.00 | 117.00 | 5 893.00 | 6 010.00 |
040 Financial Assets | 11 100.00 | 11 100.00 | 11 100.00 | |
044 Total Fixed Assets | 17 110.00 | 117.00 | 16 993.00 | 17 110.00 |
060 Merchandise inventory | 3 203.00 | 3 203.00 | 3 203.00 | |
068 Receivables – Trade and related accounts | 7 488.00 | 7 488.00 | 7 488.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 8 464.00 | 8 464.00 | 8 464.00 | |
096 Total Current Assets + Prepaid Expenses | 19 375.00 | 19 375.00 | 19 375.00 | |
110 Total Assets | 36 485.00 | 117.00 | 36 368.00 | 36 485.00 |
120 Share or Individual Capital | 10 800.00 | |||
136 Profit for the Year | -2 857.00 | |||
142 Total Equity - Total I | 7 943.00 | |||
156 Loans and similar debts | 2 547.00 | |||
166 Suppliers and related accounts | 2 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 000.00 | |||
172 Other debts | 23 856.00 | |||
176 Total debts | 28 425.00 | |||
180 Liabilities Total | 36 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 580.00 | 61 580.00 | ||
230 Other income | 1 260.00 | 1 260.00 | ||
232 Total operating income excluding VAT | 62 840.00 | 62 840.00 | ||
234 Purchases of goods (including customs duties) | 3 203.00 | 3 203.00 | ||
236 Inventory change (goods) | -3 203.00 | -3 203.00 | ||
242 Other external expenses | 26 517.00 | 26 517.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
250 Staff compensation | 31 517.00 | 31 517.00 | ||
252 Social security contributions | 7 227.00 | 7 227.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 65 697.00 | 65 697.00 | ||
270 Operating profit | -2 857.00 | -2 857.00 | ||
310 Profit or loss | -2 857.00 | -2 857.00 | ||
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