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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : ABIBA D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ABIBA D |
| Siren | 445316193 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8779 |
| Management number | 2003B00539 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 215.00 | 215.00 | 215.00 | |
028 Tangible Assets | 19 008.00 | 13 290.00 | 5 717.00 | 19 008.00 |
044 Total Fixed Assets | 19 223.00 | 13 505.00 | 5 717.00 | 19 223.00 |
072 Receivables – Other | 1 310.00 | 1 310.00 | 1 310.00 | |
080 Sellable securities | 56 397.00 | 56 397.00 | 56 397.00 | |
084 Cash | 35 652.00 | 35 652.00 | 35 652.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 93 579.00 | 93 579.00 | 93 579.00 | |
110 Total Assets | 112 801.00 | 13 505.00 | 99 296.00 | 112 801.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 97 941.00 | |||
136 Profit for the Year | -15 891.00 | |||
142 Total Equity - Total I | 90 850.00 | |||
166 Suppliers and related accounts | 2 882.00 | |||
172 Other debts | 5 564.00 | |||
176 Total debts | 8 446.00 | |||
180 Liabilities Total | 99 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 313.00 | |||
232 Total operating income excluding VAT | 313.00 | |||
242 Other external expenses | 7 094.00 | 5 251.00 | 7 094.00 | |
244 Taxes, duties and similar payments | 1 804.00 | 1 823.00 | 1 804.00 | |
250 Staff compensation | 131.00 | 138.00 | 131.00 | |
252 Social security contributions | 3 715.00 | 5 621.00 | 3 715.00 | |
254 Depreciation and amortization | 4 553.00 | 4 553.00 | 4 553.00 | |
262 Other expenses | 41.00 | |||
264 Total operating expenses | 17 297.00 | 17 427.00 | 17 297.00 | |
270 Operating profit | -17 296.00 | -17 114.00 | -17 296.00 | |
280 Financial income | 1 446.00 | 4 522.00 | 1 446.00 | |
300 Exceptional expenses | 41.00 | 110.00 | 41.00 | |
310 Profit or loss | -15 891.00 | -12 703.00 | -15 891.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 223.00 | 19 223.00 | ||
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