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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : ABC & DIASPORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2016-02-29 | Simplified |
| 2017-01-19 | Public | 2015-02-28 | Simplified |
| Name | ABC & DIASPORA |
| Siren | 528057474 |
| Closing | 2015-02-28 |
| Registry code | 4202 |
| Registration number | 469 |
| Management number | 2010B01374 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 500.00 | 29 500.00 | 29 500.00 | |
028 Tangible Assets | 9 493.00 | 9 493.00 | 9 493.00 | |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 48 993.00 | 48 993.00 | 48 993.00 | |
072 Receivables – Other | 20 284.00 | 20 284.00 | 20 284.00 | |
084 Cash | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 21 217.00 | 21 217.00 | 21 217.00 | |
110 Total Assets | 70 211.00 | 70 211.00 | 70 211.00 | |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | 4 737.00 | |||
142 Total Equity - Total I | 64 737.00 | |||
172 Other debts | 5 474.00 | |||
176 Total debts | 5 474.00 | |||
180 Liabilities Total | 70 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 053.00 | 3 053.00 | ||
218 Production of services sold - France | 11 006.00 | 11 006.00 | ||
232 Total operating income excluding VAT | 14 060.00 | 14 060.00 | ||
234 Purchases of goods (including customs duties) | 1 136.00 | 1 136.00 | ||
242 Other external expenses | 7 028.00 | 7 028.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
264 Total operating expenses | 8 329.00 | 8 329.00 | ||
270 Operating profit | 5 731.00 | 5 731.00 | ||
280 Financial income | 10.00 | 10.00 | ||
300 Exceptional expenses | 168.00 | 168.00 | ||
306 Income tax's | 836.00 | 836.00 | ||
310 Profit or loss | 4 737.00 | 4 737.00 | ||
378 Amount of deductible VAT on goods and services | 361.00 | 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 29 500.00 | 29 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 493.00 | 9 493.00 | ||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 48 993.00 | 48 993.00 | ||
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