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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : ABI HOLDING 69
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-04-19 | Public | 2020-09-30 | Simplified |
| 2020-06-29 | Public | 2019-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | ABI HOLDING 69 |
| Siren | 508914298 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 2001 |
| Management number | 2008B50522 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 LA PLAGNE TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 519 750.00 | 519 750.00 | 519 750.00 | |
044 Total Fixed Assets | 519 750.00 | 519 750.00 | 519 750.00 | |
072 Receivables – Other | 81 257.00 | 81 257.00 | 81 257.00 | |
084 Cash | 63 949.00 | 63 949.00 | 63 949.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 145 252.00 | 145 252.00 | 145 252.00 | |
110 Total Assets | 665 002.00 | 665 002.00 | 665 002.00 | |
120 Share or Individual Capital | 132 000.00 | |||
126 Legal Reserve | 26 400.00 | |||
132 Other Reserves | 107 315.00 | |||
134 Retained Earnings | -209 522.00 | |||
136 Profit for the Year | 58 681.00 | |||
142 Total Equity - Total I | 114 874.00 | |||
156 Loans and similar debts | 414 897.00 | |||
166 Suppliers and related accounts | 1 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 513.00 | |||
172 Other debts | 133 560.00 | |||
176 Total debts | 550 128.00 | |||
180 Liabilities Total | 665 002.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 220.00 | |||
195 Of which payables due in more than one year | 475 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 000.00 | 132 000.00 | 132 000.00 | |
232 Total operating income excluding VAT | 132 000.00 | 132 000.00 | 132 000.00 | |
242 Other external expenses | 8 461.00 | 4 840.00 | 8 461.00 | |
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 4 763.00 | 6 477.00 | 4 763.00 | |
250 Staff compensation | 50 267.00 | 75 363.00 | 50 267.00 | |
252 Social security contributions | 26 142.00 | 39 370.00 | 26 142.00 | |
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 89 933.00 | 126 050.00 | 89 933.00 | |
270 Operating profit | 42 067.00 | 5 950.00 | 42 067.00 | |
280 Financial income | 20 000.00 | 40 000.00 | 20 000.00 | |
290 Exceptional income | 16 220.00 | 63 000.00 | 16 220.00 | |
294 Financial expenses | 6 636.00 | 1 635.00 | 6 636.00 | |
300 Exceptional expenses | 8 000.00 | 8 000.00 | ||
306 Income tax's | 4 970.00 | 4 970.00 | ||
310 Profit or loss | 58 681.00 | 107 315.00 | 58 681.00 | |
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