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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : ABELIA COURTAGE & PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2014-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ABELIA COURTAGE & PATRIMOINE |
| Siren | 797883170 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 61460 |
| Management number | 2013B19414 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 1 246.00 | 1 246.00 | 1 246.00 | |
092 Prepaid expenses | 1 510.00 | 1 510.00 | 1 510.00 | |
096 Total Current Assets + Prepaid Expenses | 4 256.00 | 4 256.00 | 4 256.00 | |
110 Total Assets | 4 256.00 | 4 256.00 | 4 256.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 627.00 | |||
136 Profit for the Year | 4 583.00 | |||
142 Total Equity - Total I | -2 044.00 | |||
172 Other debts | 6 301.00 | |||
176 Total debts | 6 301.00 | |||
180 Liabilities Total | 4 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 843.00 | 32 843.00 | ||
232 Total operating income excluding VAT | 32 843.00 | 32 843.00 | ||
242 Other external expenses | 22 340.00 | 22 340.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
250 Staff compensation | 4 693.00 | 4 693.00 | ||
252 Social security contributions | 744.00 | 744.00 | ||
264 Total operating expenses | 28 288.00 | 28 288.00 | ||
270 Operating profit | 4 555.00 | 4 555.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | -45.00 | -45.00 | ||
310 Profit or loss | 4 583.00 | 4 583.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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