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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : A.B.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | A.B.M. |
| Siren | 410074975 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019988 |
| Management number | 1996B03282 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 MONTANAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 101 662.00 | 555 053.00 | 546 610.00 | 1 101 662.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 101 682.00 | 555 053.00 | 546 630.00 | 1 101 682.00 |
072 Receivables – Other | 13 285.00 | 13 285.00 | 13 285.00 | |
084 Cash | 148 716.00 | 148 716.00 | 148 716.00 | |
096 Total Current Assets + Prepaid Expenses | 162 001.00 | 162 001.00 | 162 001.00 | |
110 Total Assets | 1 263 684.00 | 555 053.00 | 708 631.00 | 1 263 684.00 |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 7 300.00 | |||
132 Other Reserves | 93 864.00 | |||
136 Profit for the Year | 3 584.00 | |||
142 Total Equity - Total I | 554 748.00 | |||
156 Loans and similar debts | 89 667.00 | |||
166 Suppliers and related accounts | 3 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 962.00 | |||
172 Other debts | 60 507.00 | |||
176 Total debts | 153 883.00 | |||
180 Liabilities Total | 708 631.00 | |||
195 Of which payables due in more than one year | 42 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 665.00 | 114 665.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 114 666.00 | 114 666.00 | ||
242 Other external expenses | 42 688.00 | 42 688.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 9 388.00 | 9 388.00 | ||
252 Social security contributions | 748.00 | 748.00 | ||
254 Depreciation and amortization | 56 318.00 | 56 318.00 | ||
264 Total operating expenses | 109 142.00 | 109 142.00 | ||
270 Operating profit | 5 524.00 | 5 524.00 | ||
294 Financial expenses | 1 939.00 | 1 939.00 | ||
310 Profit or loss | 3 584.00 | 3 584.00 | ||
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