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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : ABMD Société d Avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | ABMD Société d Avocats |
| Siren | 528487143 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 4881 |
| Management number | 2010D00454 |
| Activity code | 6910Z |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 955.00 | 667.00 | 4 289.00 | 4 955.00 |
BH Other financial assets | 480.00 | 480.00 | 480.00 | |
BJ TOTAL (I) | 5 435.00 | 667.00 | 4 769.00 | 5 435.00 |
BZ Other receivables | 55 895.00 | 55 895.00 | 55 895.00 | |
CF Cash and cash equivalents | 17 682.00 | 17 682.00 | 17 682.00 | |
CJ TOTAL (II) | 73 577.00 | 73 577.00 | 73 577.00 | |
CO Grand total (0 to V) | 79 012.00 | 667.00 | 78 345.00 | 79 012.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 669.00 | 38 091.00 | 76 669.00 | |
DL TOTAL (I) | 77 169.00 | 38 591.00 | 77 169.00 | |
DY Tax and social security liabilities | 1 176.00 | 7 250.00 | 1 176.00 | |
EC TOTAL (IV) | 1 176.00 | 7 250.00 | 1 176.00 | |
EE Grand total (I to V) | 78 345.00 | 45 840.00 | 78 345.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 151 873.00 | 151 873.00 | 151 873.00 | |
FJ Net sales | 151 873.00 | 151 873.00 | 151 873.00 | |
FR Total operating income (I) | 151 873.00 | |||
FW Other purchases and external expenses | 48 940.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 1 418.00 | |||
GA Operating Expenses - Depreciation and Amortization | 639.00 | |||
GE Other Expenses | 24 000.00 | |||
GF Total Operating Expenses (II) | 75 152.00 | |||
GG - OPERATING RESULT (I - II) | 76 721.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 76 721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 52.00 | 52.00 | ||
HH Total exceptional expenses (VIII) | 52.00 | 52.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -52.00 | -52.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 151 873.00 | 132 771.00 | 151 873.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 204.00 | 94 680.00 | 75 204.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 76 669.00 | 38 091.00 | 76 669.00 | |
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