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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : ABRI NATURE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | ABRI NATURE IMMO |
| Siren | 751906199 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 846 |
| Management number | 2012B00267 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81240 Saint-Amans-Soult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 17 219.00 | 17 219.00 | 17 219.00 | |
096 Total Current Assets + Prepaid Expenses | 17 345.00 | 17 345.00 | 17 345.00 | |
110 Total Assets | 17 345.00 | 17 345.00 | 17 345.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 856.00 | |||
136 Profit for the Year | 1 880.00 | |||
142 Total Equity - Total I | -8 977.00 | |||
166 Suppliers and related accounts | 5 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 174.00 | |||
172 Other debts | 20 582.00 | |||
176 Total debts | 26 322.00 | |||
180 Liabilities Total | 17 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 602.00 | 52 602.00 | ||
232 Total operating income excluding VAT | 52 602.00 | 52 602.00 | ||
242 Other external expenses | 48 601.00 | 48 601.00 | ||
243 (including business tax) | -9 141.00 | -9 141.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 034.00 | ||
252 Social security contributions | 872.00 | 872.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 507.00 | 50 507.00 | ||
270 Operating profit | 2 095.00 | 2 095.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 212.00 | 212.00 | ||
310 Profit or loss | 1 880.00 | 1 880.00 | ||
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