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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : ABP FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | ABP FERMETURES |
| Siren | 791192297 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 2789 |
| Management number | 2013B01534 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 841.00 | 10 056.00 | 11 785.00 | 21 841.00 |
040 Financial Assets | 2 370.00 | 2 370.00 | 2 370.00 | |
044 Total Fixed Assets | 24 211.00 | 10 056.00 | 14 155.00 | 24 211.00 |
068 Receivables – Trade and related accounts | 14 145.00 | 14 145.00 | 14 145.00 | |
072 Receivables – Other | 13 084.00 | 13 084.00 | 13 084.00 | |
084 Cash | 9 343.00 | 9 343.00 | 9 343.00 | |
096 Total Current Assets + Prepaid Expenses | 36 571.00 | 36 571.00 | 36 571.00 | |
110 Total Assets | 60 782.00 | 10 056.00 | 50 726.00 | 60 782.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 28 076.00 | |||
136 Profit for the Year | 2 009.00 | |||
142 Total Equity - Total I | 32 284.00 | |||
156 Loans and similar debts | 4 140.00 | |||
166 Suppliers and related accounts | 3 478.00 | |||
172 Other debts | 10 824.00 | |||
176 Total debts | 18 442.00 | |||
180 Liabilities Total | 50 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 763.00 | 110 763.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 110 767.00 | 110 767.00 | ||
242 Other external expenses | 57 353.00 | 57 353.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
250 Staff compensation | 31 557.00 | 31 557.00 | ||
252 Social security contributions | 13 351.00 | 13 351.00 | ||
254 Depreciation and amortization | 5 345.00 | 5 345.00 | ||
264 Total operating expenses | 108 161.00 | 108 161.00 | ||
270 Operating profit | 2 606.00 | 2 606.00 | ||
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
300 Exceptional expenses | 315.00 | 315.00 | ||
306 Income tax's | 10.00 | 10.00 | ||
310 Profit or loss | 2 009.00 | 2 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 23 461.00 | 23 461.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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