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BALANCE SHEET (
2023-05-29)
THE LIST OF BALANCE SHEET : AB CONSEILS ET SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Simplified |
| Name | AB CONSEILS ET SOLUTIONS |
| Siren | 904811452 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 11899 |
| Management number | 2021B11623 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 412.00 | 2 323.00 | 10 088.00 | 12 412.00 |
044 Total Fixed Assets | 12 412.00 | 2 323.00 | 10 088.00 | 12 412.00 |
068 Receivables – Trade and related accounts | 11 827.00 | 11 827.00 | 11 827.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 81 370.00 | 81 370.00 | 81 370.00 | |
096 Total Current Assets + Prepaid Expenses | 93 229.00 | 93 229.00 | 93 229.00 | |
110 Total Assets | 105 641.00 | 2 323.00 | 103 318.00 | 105 641.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 65 938.00 | |||
142 Total Equity - Total I | 66 938.00 | |||
166 Suppliers and related accounts | 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 36 186.00 | |||
176 Total debts | 36 379.00 | |||
180 Liabilities Total | 103 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 452.00 | 114 452.00 | ||
232 Total operating income excluding VAT | 114 452.00 | 114 452.00 | ||
242 Other external expenses | 15 935.00 | 15 935.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 3 742.00 | 3 742.00 | ||
254 Depreciation and amortization | 2 323.00 | 2 323.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 32 546.00 | 32 546.00 | ||
270 Operating profit | 81 906.00 | 81 906.00 | ||
306 Income tax's | 15 968.00 | 15 968.00 | ||
310 Profit or loss | 65 938.00 | 65 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 870.00 | 11 870.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 542.00 | 542.00 | ||
492 Total Fixed Assets (Increases) | 12 412.00 | 12 412.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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