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BALANCE SHEET (
2017-02-13)
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 | 2016-02-29 |
| Registry code | 4202 |
| Registration number | 1088 |
| Management number | 2010B01374 |
| Activity code | 4799B |
| Closing date n-1 | 2015-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| 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 | 10 093.00 | 2 498.00 | 7 595.00 | 10 093.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 49 593.00 | 2 498.00 | 47 095.00 | 49 593.00 |
072 Receivables – Other | 40 410.00 | 40 410.00 | 40 410.00 | |
096 Total Current Assets + Prepaid Expenses | 40 410.00 | 40 410.00 | 40 410.00 | |
110 Total Assets | 90 002.00 | 2 498.00 | 87 504.00 | 90 002.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 237.00 | |||
134 Retained Earnings | 4 500.00 | |||
136 Profit for the Year | -6 775.00 | |||
142 Total Equity - Total I | 57 962.00 | |||
156 Loans and similar debts | 150.00 | |||
166 Suppliers and related accounts | 1 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 059.00 | |||
172 Other debts | 28 068.00 | |||
176 Total debts | 29 542.00 | |||
180 Liabilities Total | 87 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 426.00 | 13 426.00 | ||
218 Production of services sold - France | 29 584.00 | 29 584.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 43 013.00 | 43 013.00 | ||
234 Purchases of goods (including customs duties) | 13 816.00 | 13 816.00 | ||
242 Other external expenses | 31 799.00 | 31 799.00 | ||
244 Taxes, duties and similar payments | 1 599.00 | 1 599.00 | ||
24B (including equipment leasing) | 580.00 | 580.00 | ||
254 Depreciation and amortization | 2 498.00 | 2 498.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 49 769.00 | 49 769.00 | ||
270 Operating profit | -6 756.00 | -6 756.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | -6 775.00 | -6 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 48 993.00 | 48 993.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
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