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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : ABASSCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | ABASSCOM |
| Siren | 499938942 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34937 |
| Management number | 2007B19193 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 439.00 | 899.00 | 540.00 | 1 439.00 |
044 Total Fixed Assets | 1 439.00 | 899.00 | 540.00 | 1 439.00 |
064 Advances and down payments on orders | 3 138.00 | 3 138.00 | 3 138.00 | |
068 Receivables – Trade and related accounts | 2 300.00 | 2 300.00 | 2 300.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 5 767.00 | 5 767.00 | 5 767.00 | |
096 Total Current Assets + Prepaid Expenses | 11 241.00 | 11 241.00 | 11 241.00 | |
110 Total Assets | 12 680.00 | 899.00 | 11 781.00 | 12 680.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | 5 789.00 | |||
136 Profit for the Year | 64.00 | |||
142 Total Equity - Total I | 10 353.00 | |||
166 Suppliers and related accounts | 36.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 301.00 | |||
172 Other debts | 1 391.00 | |||
176 Total debts | 1 427.00 | |||
180 Liabilities Total | 11 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 2 300.00 | 2 300.00 | ||
232 Total operating income excluding VAT | 2 300.00 | 2 300.00 | ||
242 Other external expenses | 1 426.00 | 1 426.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
254 Depreciation and amortization | 719.00 | 719.00 | ||
264 Total operating expenses | 2 225.00 | 2 225.00 | ||
270 Operating profit | 75.00 | 75.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 64.00 | 64.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 439.00 | 1 439.00 | ||
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