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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : ABDEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ABDEC |
| Siren | 520993825 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41867 |
| Management number | 2010B05824 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 48 000.00 | 48 000.00 | 48 000.00 | |
044 Total Fixed Assets | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 10 150.00 | 10 150.00 | 10 150.00 | |
084 Cash | 33 614.00 | 33 614.00 | 33 614.00 | |
096 Total Current Assets + Prepaid Expenses | 43 764.00 | 43 764.00 | 43 764.00 | |
110 Total Assets | 91 764.00 | 91 764.00 | 91 764.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 50 435.00 | |||
136 Profit for the Year | 26 300.00 | |||
142 Total Equity - Total I | 77 835.00 | |||
166 Suppliers and related accounts | 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 571.00 | |||
172 Other debts | 13 536.00 | |||
176 Total debts | 13 929.00 | |||
180 Liabilities Total | 91 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 106.00 | 62 106.00 | ||
232 Total operating income excluding VAT | 62 106.00 | 62 106.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 460.00 | 460.00 | ||
242 Other external expenses | 27 514.00 | 27 514.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 1 392.00 | 1 392.00 | ||
262 Other expenses | 1 723.00 | 1 723.00 | ||
264 Total operating expenses | 31 164.00 | 31 164.00 | ||
270 Operating profit | 30 941.00 | 30 941.00 | ||
306 Income tax's | 4 641.00 | 4 641.00 | ||
310 Profit or loss | 26 300.00 | 26 300.00 | ||
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