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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : ABC VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Complete |
| 2017-04-03 | Public | 2016-12-31 | Complete |
| Name | ABC VIE |
| Siren | 508997806 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/009006 |
| Management number | 2008B05612 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 388.00 | 388.00 | 388.00 | |
AJ Other Intangible Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
AT Other tangible assets | 2 808.00 | 2 067.00 | 741.00 | 2 808.00 |
BJ TOTAL (I) | 5 996.00 | 2 455.00 | 3 541.00 | 5 996.00 |
BX Customers and related accounts | 22 400.00 | 22 400.00 | 22 400.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 77 374.00 | 77 374.00 | 77 374.00 | |
CH Prepaid expenses | 933.00 | 933.00 | 933.00 | |
CJ TOTAL (II) | 100 707.00 | 100 707.00 | 100 707.00 | |
CO Grand total (0 to V) | 106 703.00 | 2 455.00 | 104 248.00 | 106 703.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 250.00 | 50.00 | 250.00 | |
232 Total operating income excluding VAT | 122 649.00 | 88 269.00 | 122 649.00 | |
242 Other external expenses | 15 606.00 | 19 330.00 | 15 606.00 | |
244 Taxes, duties and similar payments | 5 429.00 | 5 730.00 | 5 429.00 | |
250 Staff compensation | 46 000.00 | 40 000.00 | 46 000.00 | |
252 Social security contributions | 17 708.00 | 15 338.00 | 17 708.00 | |
264 Total operating expenses | 69 862.00 | 61 852.00 | 69 862.00 | |
270 Operating profit | 37 182.00 | 7 087.00 | 37 182.00 | |
280 Financial income | 124.00 | 187.00 | 124.00 | |
306 Income tax's | 5 528.00 | 1 091.00 | 5 528.00 | |
310 Profit or loss | 31 778.00 | 6 183.00 | 31 778.00 | |
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 26 264.00 | 20 081.00 | 26 264.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 778.00 | 6 183.00 | 31 778.00 | |
DL TOTAL (I) | 69 042.00 | 37 264.00 | 69 042.00 | |
DU Loans and Debts from Credit Institutions (3) | 33.00 | 46.00 | 33.00 | |
DX Trade payables and related accounts | 1 100.00 | 2 806.00 | 1 100.00 | |
EB Prepaid income (2) | 1 000.00 | |||
EC TOTAL (IV) | 35 206.00 | 21 422.00 | 35 206.00 | |
EE Grand total (I to V) | 104 248.00 | 58 686.00 | 104 248.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 26 086.00 | 26 086.00 | 26 086.00 | |
8B Suppliers and Related Accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
VG Loans with a maturity of up to one year at origin | 33.00 | 33.00 | 33.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 333.00 | 23 333.00 | 23 333.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 206.00 | 35 206.00 | 35 206.00 | |
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