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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : ABSOLUTE CONNECTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | ABSOLUTE CONNECTIONS |
| Siren | 811347772 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3456 |
| Management number | 2015B01060 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 566.00 | 10 044.00 | 24 522.00 | 34 566.00 |
044 Total Fixed Assets | 34 566.00 | 10 044.00 | 24 522.00 | 34 566.00 |
068 Receivables – Trade and related accounts | 7 288.00 | 7 288.00 | 7 288.00 | |
072 Receivables – Other | 1 027.00 | 1 027.00 | 1 027.00 | |
084 Cash | 15 836.00 | 15 836.00 | 15 836.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 24 202.00 | 24 202.00 | 24 202.00 | |
110 Total Assets | 58 768.00 | 10 044.00 | 48 724.00 | 58 768.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 816.00 | |||
136 Profit for the Year | 7 617.00 | |||
142 Total Equity - Total I | 19 932.00 | |||
156 Loans and similar debts | 26 094.00 | |||
166 Suppliers and related accounts | 1 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293.00 | |||
172 Other debts | 1 193.00 | |||
176 Total debts | 28 791.00 | |||
180 Liabilities Total | 48 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 18 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 826.00 | 31 700.00 | 51 826.00 | |
230 Other income | 2.00 | 1 619.00 | 2.00 | |
232 Total operating income excluding VAT | 51 827.00 | 33 320.00 | 51 827.00 | |
242 Other external expenses | 34 947.00 | 19 763.00 | 34 947.00 | |
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 424.00 | 680.00 | 424.00 | |
252 Social security contributions | 603.00 | 333.00 | 603.00 | |
254 Depreciation and amortization | 6 761.00 | 3 283.00 | 6 761.00 | |
262 Other expenses | 1.00 | 665.00 | 1.00 | |
264 Total operating expenses | 42 736.00 | 24 723.00 | 42 736.00 | |
270 Operating profit | 9 091.00 | 8 596.00 | 9 091.00 | |
290 Exceptional income | 400.00 | 400.00 | 400.00 | |
294 Financial expenses | 300.00 | 177.00 | 300.00 | |
300 Exceptional expenses | 195.00 | 180.00 | 195.00 | |
306 Income tax's | 1 379.00 | 1 323.00 | 1 379.00 | |
310 Profit or loss | 7 617.00 | 7 316.00 | 7 617.00 | |
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