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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : ABCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | ABCA |
| Siren | 504056086 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41312 |
| Management number | 2012B04109 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 670.00 | 8 670.00 | 8 670.00 | |
028 Tangible Assets | 15 990.00 | 15 693.00 | 297.00 | 15 990.00 |
040 Financial Assets | 775.00 | 775.00 | 775.00 | |
044 Total Fixed Assets | 25 435.00 | 24 363.00 | 1 072.00 | 25 435.00 |
068 Receivables – Trade and related accounts | 32 394.00 | 32 394.00 | 32 394.00 | |
072 Receivables – Other | 7 742.00 | 7 742.00 | 7 742.00 | |
084 Cash | 32 340.00 | 32 340.00 | 32 340.00 | |
096 Total Current Assets + Prepaid Expenses | 72 477.00 | 72 477.00 | 72 477.00 | |
110 Total Assets | 97 912.00 | 24 363.00 | 73 549.00 | 97 912.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 11 600.00 | |||
134 Retained Earnings | -7 678.00 | |||
136 Profit for the Year | 290.00 | |||
142 Total Equity - Total I | 19 372.00 | |||
166 Suppliers and related accounts | 31 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 820.00 | |||
172 Other debts | 22 870.00 | |||
176 Total debts | 54 177.00 | |||
180 Liabilities Total | 73 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 311.00 | 246 311.00 | ||
222 Inventory production | -16 000.00 | -16 000.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 230 329.00 | 230 329.00 | ||
242 Other external expenses | 198 039.00 | 198 039.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 4 400.00 | 4 400.00 | ||
24B (including equipment leasing) | 3 595.00 | 3 595.00 | ||
250 Staff compensation | 14 510.00 | 14 510.00 | ||
252 Social security contributions | 5 367.00 | 5 367.00 | ||
254 Depreciation and amortization | 2 718.00 | 2 718.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 225 039.00 | 225 039.00 | ||
270 Operating profit | 5 290.00 | 5 290.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 290.00 | 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 775.00 | 775.00 | ||
490 Total Fixed Assets (Gross Value) | 26 210.00 | 26 210.00 | ||
494 Total Fixed Assets (Decreases) | 775.00 | 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 459.00 | 49 459.00 | ||
378 Amount of deductible VAT on goods and services | 36 444.00 | 36 444.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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