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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : AB2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | AB2J |
| Siren | 481316867 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1766 |
| Management number | 2005B00070 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Poueyferré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 090.00 | 516.00 | 574.00 | 1 090.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 110.00 | 516.00 | 594.00 | 1 110.00 |
060 Merchandise inventory | 465.00 | 465.00 | 465.00 | |
068 Receivables – Trade and related accounts | 16 053.00 | 2 135.00 | 13 918.00 | 16 053.00 |
072 Receivables – Other | 1 203.00 | 1 203.00 | 1 203.00 | |
084 Cash | 3 411.00 | 3 411.00 | 3 411.00 | |
096 Total Current Assets + Prepaid Expenses | 21 133.00 | 2 135.00 | 18 998.00 | 21 133.00 |
110 Total Assets | 22 242.00 | 2 650.00 | 19 592.00 | 22 242.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 572.00 | |||
142 Total Equity - Total I | 6 072.00 | |||
166 Suppliers and related accounts | 1 424.00 | |||
172 Other debts | 12 096.00 | |||
176 Total debts | 13 520.00 | |||
180 Liabilities Total | 19 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34.00 | 34.00 | ||
217 Production of services sold - Export | 63 000.00 | 63 000.00 | ||
218 Production of services sold - France | 63 000.00 | 57 300.00 | 63 000.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 63 035.00 | 57 301.00 | 63 035.00 | |
234 Purchases of goods (including customs duties) | 475.00 | 475.00 | ||
236 Inventory change (goods) | -465.00 | -465.00 | ||
242 Other external expenses | 22 255.00 | 23 096.00 | 22 255.00 | |
244 Taxes, duties and similar payments | 2 886.00 | 884.00 | 2 886.00 | |
250 Staff compensation | 28 000.00 | 28 000.00 | 28 000.00 | |
252 Social security contributions | 9 128.00 | 2 521.00 | 9 128.00 | |
254 Depreciation and amortization | 93.00 | 93.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 62 463.00 | 54 501.00 | 62 463.00 | |
270 Operating profit | 572.00 | 2 800.00 | 572.00 | |
310 Profit or loss | 572.00 | 2 800.00 | 572.00 | |
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