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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : ABCM EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2018-10-31 | Complete |
| 2019-03-11 | Public | 2017-10-31 | Complete |
| 2018-02-13 | Public | 2016-01-31 | Simplified |
| 2017-03-07 | Public | 2015-01-31 | Simplified |
| Name | ABCM EXPERTISE |
| Siren | 484945910 |
| Closing | 2015-01-31 |
| Registry code | 5402 |
| Registration number | 1378 |
| Management number | 2005B00901 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 Lunéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 421 137.00 | 421 137.00 | 421 137.00 | |
044 Total Fixed Assets | 421 137.00 | 421 137.00 | 421 137.00 | |
068 Receivables – Trade and related accounts | 19 347.00 | 19 347.00 | 19 347.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 1 826.00 | 1 826.00 | 1 826.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 81 340.00 | 81 340.00 | 81 340.00 | |
110 Total Assets | 502 478.00 | 502 478.00 | 502 478.00 | |
120 Share or Individual Capital | 12 300.00 | |||
126 Legal Reserve | 1 230.00 | |||
132 Other Reserves | 440 700.00 | |||
134 Retained Earnings | 594.00 | |||
136 Profit for the Year | 25 379.00 | |||
142 Total Equity - Total I | 480 203.00 | |||
156 Loans and similar debts | 13 307.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 005.00 | |||
172 Other debts | 8 871.00 | |||
176 Total debts | 22 274.00 | |||
180 Liabilities Total | 502 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 975.00 | 7 975.00 | ||
232 Total operating income excluding VAT | 7 975.00 | 7 975.00 | ||
242 Other external expenses | 5 392.00 | 5 392.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
24A (including real estate leasing) | 5.00 | 5.00 | ||
250 Staff compensation | 4 211.00 | 4 211.00 | ||
252 Social security contributions | 21.00 | 21.00 | ||
264 Total operating expenses | 9 897.00 | 9 897.00 | ||
270 Operating profit | -1 922.00 | -1 922.00 | ||
280 Financial income | 28 175.00 | 28 175.00 | ||
294 Financial expenses | 693.00 | 693.00 | ||
306 Income tax's | 180.00 | 180.00 | ||
310 Profit or loss | 25 379.00 | 25 379.00 | ||
374 Amount of VAT collected | 1 595.00 | 1 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 630.00 | 15 630.00 | ||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 406 507.00 | 406 507.00 | ||
492 Total Fixed Assets (Increases) | 15 630.00 | 15 630.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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