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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : ABM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | ABM |
| Siren | 519268023 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 2462 |
| Management number | 2010B00026 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 118 273.00 | 16 189.00 | 102 084.00 | 118 273.00 |
044 Total Fixed Assets | 132 073.00 | 16 989.00 | 115 084.00 | 132 073.00 |
068 Receivables – Trade and related accounts | 18 448.00 | 18 448.00 | 18 448.00 | |
072 Receivables – Other | 5 217.00 | 5 217.00 | 5 217.00 | |
084 Cash | 36 745.00 | 36 745.00 | 36 745.00 | |
092 Prepaid expenses | 6 612.00 | 6 612.00 | 6 612.00 | |
096 Total Current Assets + Prepaid Expenses | 67 023.00 | 67 023.00 | 67 023.00 | |
110 Total Assets | 199 096.00 | 16 989.00 | 182 107.00 | 199 096.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 18 368.00 | |||
136 Profit for the Year | 9 504.00 | |||
142 Total Equity - Total I | 38 872.00 | |||
156 Loans and similar debts | 63 234.00 | |||
166 Suppliers and related accounts | 48 406.00 | |||
172 Other debts | 31 595.00 | |||
176 Total debts | 143 235.00 | |||
180 Liabilities Total | 182 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 438.00 | 156 321.00 | 212 438.00 | |
230 Other income | 1 371.00 | 3 225.00 | 1 371.00 | |
232 Total operating income excluding VAT | 213 809.00 | 159 546.00 | 213 809.00 | |
242 Other external expenses | 106 286.00 | 105 307.00 | 106 286.00 | |
244 Taxes, duties and similar payments | 2 794.00 | 1 003.00 | 2 794.00 | |
250 Staff compensation | 63 597.00 | 28 584.00 | 63 597.00 | |
252 Social security contributions | 19 140.00 | 7 172.00 | 19 140.00 | |
254 Depreciation and amortization | 11 281.00 | 690.00 | 11 281.00 | |
262 Other expenses | 1 559.00 | 7 480.00 | 1 559.00 | |
264 Total operating expenses | 204 657.00 | 150 236.00 | 204 657.00 | |
270 Operating profit | 9 152.00 | 9 309.00 | 9 152.00 | |
294 Financial expenses | 445.00 | 445.00 | ||
306 Income tax's | -797.00 | 394.00 | -797.00 | |
310 Profit or loss | 9 504.00 | 8 915.00 | 9 504.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 106 185.00 | 106 185.00 | ||
490 Total Fixed Assets (Gross Value) | 25 888.00 | 25 888.00 | ||
492 Total Fixed Assets (Increases) | 106 185.00 | 106 185.00 | ||
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