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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : ABCDErgo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ABCDErgo |
| Siren | 820746774 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 50323 |
| Management number | 2016B13181 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
044 Total Fixed Assets | 48 000.00 | 48 000.00 | 48 000.00 | |
068 Receivables – Trade and related accounts | 4 668.00 | 4 668.00 | 4 668.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 9 797.00 | 9 797.00 | 9 797.00 | |
096 Total Current Assets + Prepaid Expenses | 14 479.00 | 14 479.00 | 14 479.00 | |
110 Total Assets | 62 479.00 | 62 479.00 | 62 479.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 6 769.00 | |||
142 Total Equity - Total I | 6 869.00 | |||
166 Suppliers and related accounts | 12 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -40 224.00 | |||
172 Other debts | 43 505.00 | |||
176 Total debts | 55 611.00 | |||
180 Liabilities Total | 62 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 608.00 | 21 608.00 | ||
218 Production of services sold - France | 21 608.00 | 21 608.00 | ||
232 Total operating income excluding VAT | 21 608.00 | 21 608.00 | ||
242 Other external expenses | 3 190.00 | 3 190.00 | ||
250 Staff compensation | 5 283.00 | 5 283.00 | ||
252 Social security contributions | 5 165.00 | 5 165.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 13 646.00 | 13 646.00 | ||
270 Operating profit | 7 963.00 | 7 963.00 | ||
306 Income tax's | 1 194.00 | 1 194.00 | ||
310 Profit or loss | 6 769.00 | 6 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 48 000.00 | 48 000.00 | ||
492 Total Fixed Assets (Increases) | 48 000.00 | 48 000.00 | ||
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