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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : ABGELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-03-23 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | ABGELEC |
| Siren | 501698567 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23652 |
| Management number | 2007B08861 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 917.00 | 7 917.00 | 7 917.00 | |
044 Total Fixed Assets | 7 917.00 | 7 917.00 | 7 917.00 | |
060 Merchandise inventory | 130.00 | 130.00 | 130.00 | |
068 Receivables – Trade and related accounts | 7 178.00 | 7 178.00 | 7 178.00 | |
072 Receivables – Other | 2 541.00 | 2 541.00 | 2 541.00 | |
084 Cash | 17 351.00 | 17 351.00 | 17 351.00 | |
096 Total Current Assets + Prepaid Expenses | 27 203.00 | 27 203.00 | 27 203.00 | |
110 Total Assets | 35 121.00 | 7 917.00 | 27 203.00 | 35 121.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 724.00 | |||
136 Profit for the Year | 5 709.00 | |||
142 Total Equity - Total I | 15 233.00 | |||
166 Suppliers and related accounts | 3 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 8 497.00 | |||
176 Total debts | 11 969.00 | |||
180 Liabilities Total | 27 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 24 801.00 | 24 801.00 | ||
218 Production of services sold - France | 76 657.00 | 76 657.00 | ||
232 Total operating income excluding VAT | 76 657.00 | 76 657.00 | ||
234 Purchases of goods (including customs duties) | 9 506.00 | 9 506.00 | ||
236 Inventory change (goods) | 7.00 | 7.00 | ||
242 Other external expenses | 18 780.00 | 18 780.00 | ||
244 Taxes, duties and similar payments | 2 568.00 | 2 568.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 17 738.00 | 17 738.00 | ||
264 Total operating expenses | 69 601.00 | 69 601.00 | ||
270 Operating profit | 7 055.00 | 7 055.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
306 Income tax's | 1 123.00 | 1 123.00 | ||
310 Profit or loss | 5 709.00 | 5 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 917.00 | 7 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 457.00 | 6 457.00 | ||
378 Amount of deductible VAT on goods and services | 4 264.00 | 4 264.00 | ||
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