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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : ABV IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | ABV IMMO |
| Siren | 808020374 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11783 |
| Management number | 2014B08872 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 475.00 | 26.00 | 449.00 | 475.00 |
044 Total Fixed Assets | 475.00 | 26.00 | 449.00 | 475.00 |
068 Receivables – Trade and related accounts | 424.00 | 424.00 | 424.00 | |
072 Receivables – Other | 1 242.00 | 1 242.00 | 1 242.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 1 846.00 | 1 846.00 | 1 846.00 | |
110 Total Assets | 2 321.00 | 26.00 | 2 295.00 | 2 321.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16 313.00 | |||
142 Total Equity - Total I | -15 313.00 | |||
156 Loans and similar debts | 7 539.00 | |||
166 Suppliers and related accounts | 6 600.00 | |||
172 Other debts | 3 469.00 | |||
176 Total debts | 17 608.00 | |||
180 Liabilities Total | 2 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 262.00 | 48 262.00 | ||
232 Total operating income excluding VAT | 48 262.00 | 48 262.00 | ||
242 Other external expenses | 32 696.00 | 32 696.00 | ||
244 Taxes, duties and similar payments | 1 256.00 | 1 256.00 | ||
250 Staff compensation | 23 638.00 | 23 638.00 | ||
252 Social security contributions | 6 579.00 | 6 579.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
264 Total operating expenses | 64 195.00 | 64 195.00 | ||
270 Operating profit | -15 933.00 | -15 933.00 | ||
294 Financial expenses | 380.00 | 380.00 | ||
310 Profit or loss | -16 313.00 | -16 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 475.00 | 475.00 | ||
492 Total Fixed Assets (Increases) | 475.00 | 475.00 | ||
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