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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : ABIATEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ABIATEC |
| Siren | 507860708 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 10453 |
| Management number | 2008B02758 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 VILLEBON SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 980.00 | 2 980.00 | 2 980.00 | |
044 Total Fixed Assets | 2 980.00 | 2 980.00 | 2 980.00 | |
068 Receivables – Trade and related accounts | 4 680.00 | 4 680.00 | 4 680.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 5 227.00 | 5 227.00 | 5 227.00 | |
092 Prepaid expenses | 748.00 | 748.00 | 748.00 | |
096 Total Current Assets + Prepaid Expenses | 10 812.00 | 10 812.00 | 10 812.00 | |
110 Total Assets | 13 793.00 | 2 980.00 | 10 812.00 | 13 793.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 166.00 | |||
134 Retained Earnings | 3 107.00 | |||
136 Profit for the Year | 1 806.00 | |||
142 Total Equity - Total I | 7 079.00 | |||
166 Suppliers and related accounts | 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160.00 | |||
172 Other debts | 2 734.00 | |||
176 Total debts | 3 733.00 | |||
180 Liabilities Total | 10 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 28 515.00 | 28 515.00 | ||
230 Other income | 490.00 | 490.00 | ||
232 Total operating income excluding VAT | 29 005.00 | 29 005.00 | ||
242 Other external expenses | 8 948.00 | 8 948.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
250 Staff compensation | 17 636.00 | 17 636.00 | ||
264 Total operating expenses | 26 881.00 | 26 881.00 | ||
270 Operating profit | 2 125.00 | 2 125.00 | ||
306 Income tax's | 319.00 | 319.00 | ||
310 Profit or loss | 1 806.00 | 1 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 980.00 | 2 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 703.00 | 5 703.00 | ||
378 Amount of deductible VAT on goods and services | 694.00 | 694.00 | ||
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