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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : Michel ABELLO & Associés Société de Participations Financièr
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| 2017-07-21 | Public | 2015-12-31 | Complete |
| Name | Michel ABELLO & Associés Société de Participations Financièr |
| Siren | 790269948 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 61040 |
| Management number | 2013D00025 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 410 627.00 | 410 627.00 | 410 627.00 | |
BZ Other receivables | 491 915.00 | 491 915.00 | 491 915.00 | |
CF Cash and cash equivalents | 29 909.00 | 29 909.00 | 29 909.00 | |
CJ TOTAL (II) | 521 823.00 | 521 823.00 | 521 823.00 | |
CO Grand total (0 to V) | 932 450.00 | 932 450.00 | 932 450.00 | |
CU Other investments | 410 627.00 | 410 627.00 | 410 627.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 609 062.00 | 336 055.00 | 609 062.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 318 203.00 | 273 007.00 | 318 203.00 | |
DL TOTAL (I) | 928 366.00 | 610 162.00 | 928 366.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79.00 | 10 000.00 | 79.00 | |
DX Trade payables and related accounts | 648.00 | 636.00 | 648.00 | |
DY Tax and social security liabilities | 3 358.00 | 2 086.00 | 3 358.00 | |
EC TOTAL (IV) | 4 085.00 | 12 722.00 | 4 085.00 | |
EE Grand total (I to V) | 932 450.00 | 622 885.00 | 932 450.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 605.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 680.00 | |||
GG - OPERATING RESULT (I - II) | -679.00 | |||
GL Other interest and similar income | 322 241.00 | |||
GP Total financial income (V) | 322 241.00 | |||
GV - FINANCIAL INCOME (V - VI) | 322 241.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 321 561.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 358.00 | 2 086.00 | 3 358.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 322 241.00 | 277 261.00 | 322 241.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 038.00 | 4 253.00 | 4 038.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 318 203.00 | 273 007.00 | 318 203.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 79.00 | 79.00 | 79.00 | |
8B Suppliers and Related Accounts | 648.00 | 648.00 | 648.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 491 915.00 | 491 915.00 | 491 915.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 085.00 | 4 085.00 | 4 085.00 | |
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