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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : ABAKO WINE VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | ABAKO WINE VISION |
| Siren | 504465642 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 35465 |
| Management number | 2008B03876 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 940.00 | 9 344.00 | 595.00 | 9 940.00 |
BJ TOTAL (I) | 9 940.00 | 9 344.00 | 595.00 | 9 940.00 |
BX Customers and related accounts | 3 957.00 | 3 957.00 | 3 957.00 | |
BZ Other receivables | 5 120.00 | 5 120.00 | 5 120.00 | |
CF Cash and cash equivalents | 46 283.00 | 46 283.00 | 46 283.00 | |
CH Prepaid expenses | 326.00 | 326.00 | 326.00 | |
CJ TOTAL (II) | 55 688.00 | 55 688.00 | 55 688.00 | |
CO Grand total (0 to V) | 65 628.00 | 9 344.00 | 56 283.00 | 65 628.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 33 355.00 | 22 067.00 | 33 355.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 052.00 | 11 287.00 | 3 052.00 | |
DL TOTAL (I) | 41 908.00 | 38 855.00 | 41 908.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 376.00 | 5 416.00 | 1 376.00 | |
DX Trade payables and related accounts | 5 762.00 | 2 770.00 | 5 762.00 | |
DY Tax and social security liabilities | 6 606.00 | 3 520.00 | 6 606.00 | |
EA Other liabilities | 630.00 | 552.00 | 630.00 | |
EC TOTAL (IV) | 14 375.00 | 12 261.00 | 14 375.00 | |
EE Grand total (I to V) | 56 283.00 | 51 116.00 | 56 283.00 | |
EG Accrued income and payables due within one year | 14 375.00 | 12 261.00 | 14 375.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 107 738.00 | 107 738.00 | ||
FJ Net sales | 107 738.00 | 107 738.00 | ||
FQ Other income | 10.00 | |||
FR Total operating income (I) | 107 749.00 | |||
FW Other purchases and external expenses | 27 069.00 | |||
FX Taxes, duties, and similar payments | 575.00 | |||
FY Salaries and Wages | 75 616.00 | |||
GA Operating Expenses - Depreciation and Amortization | 832.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 104 093.00 | |||
GG - OPERATING RESULT (I - II) | 3 655.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 655.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 100.00 | 100.00 | ||
HH Total exceptional expenses (VIII) | 100.00 | 100.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -100.00 | -100.00 | ||
HK Income tax | 503.00 | 1 992.00 | 503.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 052.00 | 11 287.00 | 3 052.00 | |
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