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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : A.B.C. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | A.B.C. SARL |
| Siren | 378704043 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16186 |
| Management number | 1990B02584 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 460.00 | 19 746.00 | 15 714.00 | 35 460.00 |
044 Total Fixed Assets | 35 460.00 | 19 746.00 | 15 714.00 | 35 460.00 |
068 Receivables – Trade and related accounts | 96 000.00 | 96 000.00 | 96 000.00 | |
072 Receivables – Other | 2 205.00 | 2 205.00 | 2 205.00 | |
084 Cash | 35 011.00 | 35 011.00 | 35 011.00 | |
096 Total Current Assets + Prepaid Expenses | 133 216.00 | 133 216.00 | 133 216.00 | |
110 Total Assets | 168 676.00 | 19 746.00 | 148 930.00 | 168 676.00 |
120 Share or Individual Capital | 76 200.00 | |||
126 Legal Reserve | 2 758.00 | |||
130 Regulated Reserves | 2.00 | |||
132 Other Reserves | 22 540.00 | |||
136 Profit for the Year | 2 876.00 | |||
142 Total Equity - Total I | 104 376.00 | |||
154 Provisions for risks and charges - Total II | 4 450.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 2.00 | |||
172 Other debts | 40 049.00 | |||
176 Total debts | 40 104.00 | |||
180 Liabilities Total | 148 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | ||
230 Other income | 4 450.00 | 4 450.00 | ||
232 Total operating income excluding VAT | 84 450.00 | 84 450.00 | ||
242 Other external expenses | 12 470.00 | 12 470.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 2 832.00 | 2 832.00 | ||
250 Staff compensation | 51 788.00 | 51 788.00 | ||
254 Depreciation and amortization | 8 865.00 | 8 865.00 | ||
256 Provisions | 4 450.00 | 4 450.00 | ||
262 Other expenses | 105.00 | 105.00 | ||
264 Total operating expenses | 80 510.00 | 80 510.00 | ||
270 Operating profit | 3 940.00 | 3 940.00 | ||
280 Financial income | 202.00 | 202.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 265.00 | 1 265.00 | ||
310 Profit or loss | 2 876.00 | 2 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 460.00 | 35 460.00 | ||
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