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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : ABR Consultants
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-09-30 | Simplified |
| Name | ABR Consultants |
| Siren | 904651635 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2022/042077 |
| Management number | 2021B05875 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 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 | 11 250.00 | 11 250.00 | 11 250.00 | |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 10 465.00 | 10 465.00 | 10 465.00 | |
096 Total Current Assets + Prepaid Expenses | 21 825.00 | 21 825.00 | 21 825.00 | |
110 Total Assets | 21 825.00 | 21 825.00 | 21 825.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 239.00 | |||
142 Total Equity - Total I | 14 239.00 | |||
166 Suppliers and related accounts | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 118.00 | |||
172 Other debts | 6 771.00 | |||
176 Total debts | 7 587.00 | |||
180 Liabilities Total | 21 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 403.00 | 17 403.00 | ||
232 Total operating income excluding VAT | 17 403.00 | 17 403.00 | ||
242 Other external expenses | 6 534.00 | 6 534.00 | ||
264 Total operating expenses | 6 534.00 | 6 534.00 | ||
270 Operating profit | 10 869.00 | 10 869.00 | ||
306 Income tax's | 1 630.00 | 1 630.00 | ||
310 Profit or loss | 9 239.00 | 9 239.00 | ||
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