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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : ABASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Public | 2014-12-31 | Simplified |
| Name | ABASS |
| Siren | 439139080 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 11057 |
| Management number | 2009B00305 |
| Activity code | 4120A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94880 NOISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 588.00 | 12 588.00 | 12 588.00 | |
084 Cash | 2 026.00 | 2 026.00 | 2 026.00 | |
096 Total Current Assets + Prepaid Expenses | 14 614.00 | 14 614.00 | 14 614.00 | |
110 Total Assets | 14 614.00 | 14 614.00 | 14 614.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -102.00 | |||
136 Profit for the Year | 1 877.00 | |||
142 Total Equity - Total I | 9 397.00 | |||
166 Suppliers and related accounts | 5 217.00 | |||
176 Total debts | 5 217.00 | |||
180 Liabilities Total | 14 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 52 529.00 | 52 529.00 | ||
218 Production of services sold - France | 52 529.00 | 52 529.00 | ||
232 Total operating income excluding VAT | 52 529.00 | 52 529.00 | ||
242 Other external expenses | 49 713.00 | 49 713.00 | ||
264 Total operating expenses | 49 713.00 | 49 713.00 | ||
270 Operating profit | 2 816.00 | 2 816.00 | ||
306 Income tax's | 939.00 | 939.00 | ||
310 Profit or loss | 1 877.00 | 1 877.00 | ||
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