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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : ABADLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ABADLI |
| Siren | 797440088 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 13238 |
| Management number | 2013B03303 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 682.00 | 1 590.00 | 9 092.00 | 10 682.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 10 712.00 | 1 590.00 | 9 122.00 | 10 712.00 |
068 Receivables – Trade and related accounts | 28 703.00 | 28 703.00 | 28 703.00 | |
072 Receivables – Other | 1 049.00 | 1 049.00 | 1 049.00 | |
084 Cash | 26 165.00 | 26 165.00 | 26 165.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 56 067.00 | 56 067.00 | 56 067.00 | |
110 Total Assets | 66 779.00 | 1 590.00 | 65 189.00 | 66 779.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 42 281.00 | |||
136 Profit for the Year | -7 278.00 | |||
142 Total Equity - Total I | 36 103.00 | |||
156 Loans and similar debts | 6 729.00 | |||
166 Suppliers and related accounts | 11 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 10 697.00 | |||
176 Total debts | 29 086.00 | |||
180 Liabilities Total | 65 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 137.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 74 437.00 | 74 437.00 | ||
218 Production of services sold - France | 118 200.00 | 118 200.00 | ||
232 Total operating income excluding VAT | 118 200.00 | 118 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 175.00 | 51 175.00 | ||
242 Other external expenses | 25 040.00 | 25 040.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
250 Staff compensation | 32 307.00 | 32 307.00 | ||
252 Social security contributions | 12 711.00 | 12 711.00 | ||
254 Depreciation and amortization | 1 561.00 | 1 561.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 123 422.00 | 123 422.00 | ||
270 Operating profit | -5 221.00 | -5 221.00 | ||
290 Exceptional income | 2 083.00 | 2 083.00 | ||
294 Financial expenses | 399.00 | 399.00 | ||
300 Exceptional expenses | 3 741.00 | 3 741.00 | ||
310 Profit or loss | -7 278.00 | -7 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 107.00 | 10 107.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 5 402.00 | 5 402.00 | ||
492 Total Fixed Assets (Increases) | 10 137.00 | 10 137.00 | ||
494 Total Fixed Assets (Decreases) | 4 827.00 | 4 827.00 | ||
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