Grow your business safely with ABCD Ecologique pour Aménagement du Batiment pour un Confort
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BALANCE SHEET (
2015-12-07)
THE LIST OF BALANCE SHEET : ABCD Ecologique pour Aménagement du Batiment pour un Confort
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| 2015-12-07 | Public | 2014-12-31 | Simplified |
| Name | ABCD Ecologique pour Aménagement du Batiment pour un Confort |
| Siren | 518633490 |
| Closing | 2014-12-31 |
| Registry code | 3701 |
| Registration number | 9725 |
| Management number | 2009B01160 |
| Activity code | 4322B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2015-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37290 Charnizay |
| 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 | ||||
072 Receivables – Other | 26 605.00 | 26 605.00 | 26 605.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 26 625.00 | 26 625.00 | 26 625.00 | |
110 Total Assets | 26 625.00 | 26 625.00 | 26 625.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 271.00 | |||
136 Profit for the Year | 2 155.00 | |||
142 Total Equity - Total I | 884.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 6.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 082.00 | |||
172 Other debts | 25 721.00 | |||
176 Total debts | 25 741.00 | |||
180 Liabilities Total | 26 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 583.00 | 30 100.00 | 21 583.00 | |
230 Other income | 123.00 | |||
232 Total operating income excluding VAT | 21 583.00 | 30 223.00 | 21 583.00 | |
234 Purchases of goods (including customs duties) | 10 344.00 | 14 227.00 | 10 344.00 | |
242 Other external expenses | 12 669.00 | 19 943.00 | 12 669.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 318.00 | 316.00 | 318.00 | |
262 Other expenses | 166.00 | 166.00 | ||
264 Total operating expenses | 23 497.00 | 34 486.00 | 23 497.00 | |
270 Operating profit | -1 914.00 | -4 263.00 | -1 914.00 | |
290 Exceptional income | 4 069.00 | 4 069.00 | ||
310 Profit or loss | 2 155.00 | -4 263.00 | 2 155.00 | |
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