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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : AB8C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2016-12-31 | Simplified |
| 2017-06-20 | Public | 2015-12-31 | Simplified |
| Name | AB8C |
| Siren | 421276221 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 3439 |
| Management number | 2002B00368 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74350 Cruseilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 941.00 | 941.00 | 941.00 | |
028 Tangible Assets | 3 910.00 | 3 192.00 | 718.00 | 3 910.00 |
040 Financial Assets | 5 746.00 | 5 200.00 | 546.00 | 5 746.00 |
044 Total Fixed Assets | 10 598.00 | 9 334.00 | 1 264.00 | 10 598.00 |
068 Receivables – Trade and related accounts | 736.00 | 736.00 | 736.00 | |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
080 Sellable securities | 618.00 | 618.00 | 618.00 | |
084 Cash | 13 812.00 | 13 812.00 | 13 812.00 | |
096 Total Current Assets + Prepaid Expenses | 16 767.00 | 16 767.00 | 16 767.00 | |
110 Total Assets | 27 365.00 | 9 334.00 | 18 031.00 | 27 365.00 |
120 Share or Individual Capital | 12 195.00 | |||
126 Legal Reserve | 1 219.00 | |||
132 Other Reserves | 3 844.00 | |||
136 Profit for the Year | -1 418.00 | |||
142 Total Equity - Total I | 15 841.00 | |||
166 Suppliers and related accounts | 1 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 609.00 | |||
172 Other debts | 609.00 | |||
176 Total debts | 2 189.00 | |||
180 Liabilities Total | 18 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 015.00 | 1 015.00 | ||
232 Total operating income excluding VAT | 1 015.00 | 1 015.00 | ||
242 Other external expenses | 1 628.00 | 1 628.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
254 Depreciation and amortization | 682.00 | 682.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 2 484.00 | 2 484.00 | ||
270 Operating profit | -1 469.00 | -1 469.00 | ||
280 Financial income | 50.00 | 50.00 | ||
310 Profit or loss | -1 418.00 | -1 418.00 | ||
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