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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : ABH ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | ABH ELEC |
| Siren | 805359296 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 1557 |
| Management number | 2014B07850 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 333.00 | 5 667.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 333.00 | 5 667.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 65 265.00 | 65 265.00 | 65 265.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 52 337.00 | 52 337.00 | 52 337.00 | |
096 Total Current Assets + Prepaid Expenses | 117 621.00 | 117 621.00 | 117 621.00 | |
110 Total Assets | 123 621.00 | 333.00 | 123 288.00 | 123 621.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 45 597.00 | |||
142 Total Equity - Total I | 48 597.00 | |||
166 Suppliers and related accounts | 22 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212.00 | |||
172 Other debts | 51 841.00 | |||
176 Total debts | 74 691.00 | |||
180 Liabilities Total | 123 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 466 364.00 | 466 364.00 | ||
232 Total operating income excluding VAT | 466 364.00 | 466 364.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 200.00 | 10 200.00 | ||
242 Other external expenses | 266 194.00 | 266 194.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
250 Staff compensation | 108 653.00 | 108 653.00 | ||
252 Social security contributions | 24 328.00 | 24 328.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 409 877.00 | 409 877.00 | ||
270 Operating profit | 56 487.00 | 56 487.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 9 890.00 | 9 890.00 | ||
310 Profit or loss | 45 597.00 | 45 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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