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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : A.B.S. TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-09-30 | Complete |
| 2021-07-22 | Public | 2020-09-30 | Simplified |
| 2019-01-23 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2015-09-30 | Simplified |
| 2017-05-05 | Public | 2016-09-30 | Simplified |
| Name | A.B.S. TELECOM |
| Siren | 522568997 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 3405 |
| Management number | 2010B01791 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 57 762.00 | 57 762.00 | 57 762.00 | |
044 Total Fixed Assets | 57 762.00 | 57 762.00 | 57 762.00 | |
084 Cash | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 32.00 | 32.00 | 32.00 | |
110 Total Assets | 57 794.00 | 57 794.00 | 57 794.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 48 104.00 | |||
136 Profit for the Year | -208.00 | |||
142 Total Equity - Total I | 51 196.00 | |||
172 Other debts | 6 598.00 | |||
176 Total debts | 6 598.00 | |||
180 Liabilities Total | 57 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 30.00 | 91.00 | 30.00 | |
244 Taxes, duties and similar payments | 178.00 | 67.00 | 178.00 | |
264 Total operating expenses | 208.00 | 157.00 | 208.00 | |
270 Operating profit | -208.00 | -157.00 | -208.00 | |
310 Profit or loss | -208.00 | -157.00 | -208.00 | |
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