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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : ABITEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Complete |
| 2021-04-27 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | ABITEL |
| Siren | 802175075 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 6244 |
| Management number | 2014B01377 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Sussargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | 2 681.00 | 2 681.00 | 2 681.00 | |
044 Total Fixed Assets | 2 681.00 | 2 681.00 | 2 681.00 | |
068 Receivables – Trade and related accounts | 26 382.00 | 26 382.00 | 26 382.00 | |
072 Receivables – Other | 470 714.00 | 470 714.00 | 470 714.00 | |
084 Cash | 937 079.00 | 937 079.00 | 937 079.00 | |
096 Total Current Assets + Prepaid Expenses | 1 434 175.00 | 1 434 175.00 | 1 434 175.00 | |
110 Total Assets | 1 436 856.00 | 1 436 856.00 | 1 436 856.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 37 701.00 | |||
142 Total Equity - Total I | 48 701.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 768.00 | |||
172 Other debts | 1 387 387.00 | |||
176 Total debts | 1 388 154.00 | |||
180 Liabilities Total | 1 436 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -10 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 924.00 | 226 425.00 | 240 924.00 | |
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 241 012.00 | 226 425.00 | 241 012.00 | |
242 Other external expenses | 111 368.00 | 100 570.00 | 111 368.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 1 548.00 | 1 944.00 | 1 548.00 | |
250 Staff compensation | 53 846.00 | 53 251.00 | 53 846.00 | |
252 Social security contributions | 23 802.00 | 24 161.00 | 23 802.00 | |
254 Depreciation and amortization | 1 765.00 | 1 775.00 | 1 765.00 | |
264 Total operating expenses | 192 330.00 | 181 701.00 | 192 330.00 | |
270 Operating profit | 48 682.00 | 44 724.00 | 48 682.00 | |
280 Financial income | 4 682.00 | 1 068.00 | 4 682.00 | |
294 Financial expenses | 242.00 | 166.00 | 242.00 | |
300 Exceptional expenses | 7 052.00 | 7 052.00 | ||
306 Income tax's | 8 368.00 | 8 220.00 | 8 368.00 | |
310 Profit or loss | 37 701.00 | 37 405.00 | 37 701.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 10 592.00 | 10 592.00 | ||
490 Total Fixed Assets (Gross Value) | 13 273.00 | 13 273.00 | ||
494 Total Fixed Assets (Decreases) | 10 592.00 | 10 592.00 | ||
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