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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : ABLAY IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2021-09-10 | Public | 2019-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | ABLAY IMMOBILIER |
| Siren | 502445596 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3331 |
| Management number | 2008B00117 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 728.00 | 5 382.00 | 3 346.00 | 8 728.00 |
040 Financial Assets | 3 153.00 | 3 153.00 | 3 153.00 | |
044 Total Fixed Assets | 11 881.00 | 5 382.00 | 6 499.00 | 11 881.00 |
068 Receivables – Trade and related accounts | 87 396.00 | 53 230.00 | 34 166.00 | 87 396.00 |
072 Receivables – Other | 30 105.00 | 30 105.00 | 30 105.00 | |
084 Cash | 116 898.00 | 116 898.00 | 116 898.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 234 422.00 | 53 230.00 | 181 192.00 | 234 422.00 |
110 Total Assets | 246 303.00 | 58 612.00 | 187 691.00 | 246 303.00 |
120 Share or Individual Capital | 11 700.00 | |||
126 Legal Reserve | 1 170.00 | |||
132 Other Reserves | 452.00 | |||
136 Profit for the Year | 99 320.00 | |||
142 Total Equity - Total I | 112 642.00 | |||
166 Suppliers and related accounts | 12 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 352.00 | |||
172 Other debts | 62 510.00 | |||
176 Total debts | 75 050.00 | |||
180 Liabilities Total | 187 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 278.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 700.00 | 123 700.00 | ||
230 Other income | 148.00 | 148.00 | ||
232 Total operating income excluding VAT | 123 848.00 | 123 848.00 | ||
242 Other external expenses | 42 054.00 | 42 054.00 | ||
243 (including business tax) | 978.00 | 978.00 | ||
244 Taxes, duties and similar payments | 3 256.00 | 3 256.00 | ||
250 Staff compensation | 49 239.00 | 49 239.00 | ||
252 Social security contributions | 18 257.00 | 18 257.00 | ||
254 Depreciation and amortization | 2 909.00 | 2 909.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 115 717.00 | 115 717.00 | ||
270 Operating profit | 8 131.00 | 8 131.00 | ||
280 Financial income | 130 795.00 | 130 795.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 1 044.00 | 1 044.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 38 562.00 | 38 562.00 | ||
310 Profit or loss | 99 320.00 | 99 320.00 | ||
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