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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : ABRADI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Public | 2014-12-31 | Simplified |
| 2017-02-14 | Public | 2013-12-31 | Simplified |
| Name | ABRADI |
| Siren | 519836241 |
| Closing | 2013-12-31 |
| Registry code | 3003 |
| Registration number | B2017/002539 |
| Management number | 2010B00222 |
| Activity code | 9602A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | -22 206.00 | |||
136 Profit for the Year | -6 196.00 | |||
142 Total Equity - Total I | -28 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 605.00 | |||
172 Other debts | 28 351.00 | |||
176 Total debts | 28 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 736.00 | 5 736.00 | 5 736.00 | |
232 Total operating income excluding VAT | 5 736.00 | 5 736.00 | 5 736.00 | |
234 Purchases of goods (including customs duties) | 255.00 | 255.00 | ||
242 Other external expenses | 5 679.00 | 5 819.00 | 5 679.00 | |
250 Staff compensation | 4 276.00 | 2 222.00 | 4 276.00 | |
252 Social security contributions | 1 722.00 | 493.00 | 1 722.00 | |
264 Total operating expenses | 11 932.00 | 8 534.00 | 11 932.00 | |
270 Operating profit | -6 196.00 | -2 798.00 | -6 196.00 | |
310 Profit or loss | -6 196.00 | -2 798.00 | -6 196.00 | |
374 Amount of VAT collected | 1 124.00 | 1 124.00 | ||
378 Amount of deductible VAT on goods and services | 197.00 | 197.00 | ||
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