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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : ABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-16 | Public | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2018-03-29 | Public | 2017-09-30 | Complete |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | ABE |
| Siren | 799858857 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 3085 |
| Management number | 2014B00107 |
| Activity code | 6820A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 LES ALLUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 421 306.00 | 1 421 306.00 | 1 421 306.00 | |
044 Total Fixed Assets | 1 421 306.00 | 1 421 306.00 | 1 421 306.00 | |
072 Receivables – Other | 6 272.00 | 6 272.00 | 6 272.00 | |
084 Cash | 6 824.00 | 6 824.00 | 6 824.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 13 256.00 | 13 256.00 | 13 256.00 | |
110 Total Assets | 1 434 563.00 | 1 434 563.00 | 1 434 563.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -24 052.00 | |||
136 Profit for the Year | -5 293.00 | |||
142 Total Equity - Total I | 655.00 | |||
166 Suppliers and related accounts | 1 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 430 995.00 | |||
172 Other debts | 1 431 920.00 | |||
176 Total debts | 1 433 907.00 | |||
180 Liabilities Total | 1 434 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 4.00 | |||
242 Other external expenses | 2 758.00 | 2 957.00 | 2 758.00 | |
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 2 181.00 | 911.00 | 2 181.00 | |
250 Staff compensation | 354.00 | 261.00 | 354.00 | |
264 Total operating expenses | 5 293.00 | 4 129.00 | 5 293.00 | |
270 Operating profit | -5 293.00 | -4 125.00 | -5 293.00 | |
310 Profit or loss | -5 293.00 | -4 125.00 | -5 293.00 | |
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