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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : ABIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2020-06-30 | Simplified |
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | ABIC |
| Siren | 799340203 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 847 |
| Management number | 2013B02094 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 723.00 | 665.00 | 1 058.00 | 1 723.00 |
044 Total Fixed Assets | 1 723.00 | 665.00 | 1 058.00 | 1 723.00 |
072 Receivables – Other | 7 064.00 | 7 064.00 | 7 064.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 19 257.00 | 19 257.00 | 19 257.00 | |
096 Total Current Assets + Prepaid Expenses | 27 322.00 | 27 322.00 | 27 322.00 | |
110 Total Assets | 29 045.00 | 665.00 | 28 380.00 | 29 045.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 927.00 | |||
136 Profit for the Year | 15 240.00 | |||
142 Total Equity - Total I | 21 667.00 | |||
166 Suppliers and related accounts | 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 238.00 | |||
172 Other debts | 6 082.00 | |||
176 Total debts | 6 713.00 | |||
180 Liabilities Total | 28 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 515.00 | 71 939.00 | 83 515.00 | |
226 Operating subsidies received | 6 651.00 | 6 651.00 | ||
230 Other income | 12.00 | 41.00 | 12.00 | |
232 Total operating income excluding VAT | 90 178.00 | 71 980.00 | 90 178.00 | |
242 Other external expenses | 42 489.00 | 33 816.00 | 42 489.00 | |
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
250 Staff compensation | 24 270.00 | 24 270.00 | ||
252 Social security contributions | 4 686.00 | 4 686.00 | ||
254 Depreciation and amortization | 575.00 | 90.00 | 575.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 72 482.00 | 33 906.00 | 72 482.00 | |
270 Operating profit | 17 696.00 | 38 074.00 | 17 696.00 | |
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 2 449.00 | 5 711.00 | 2 449.00 | |
310 Profit or loss | 15 240.00 | 32 363.00 | 15 240.00 | |
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