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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : ABD IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Complete |
| Name | ABD IMMO |
| Siren | 449985159 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 9257 |
| Management number | 2003B00735 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 63 331.00 | 53 918.00 | 9 413.00 | 63 331.00 |
040 Financial Assets | 6 667.00 | 6 667.00 | 6 667.00 | |
044 Total Fixed Assets | 90 998.00 | 53 918.00 | 37 080.00 | 90 998.00 |
068 Receivables – Trade and related accounts | 85 210.00 | 85 210.00 | 85 210.00 | |
072 Receivables – Other | 3 371.00 | 3 371.00 | 3 371.00 | |
084 Cash | 52 250.00 | 52 250.00 | 52 250.00 | |
096 Total Current Assets + Prepaid Expenses | 140 832.00 | 140 832.00 | 140 832.00 | |
110 Total Assets | 231 830.00 | 53 918.00 | 177 912.00 | 231 830.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 51 100.00 | |||
136 Profit for the Year | -21 145.00 | |||
142 Total Equity - Total I | 38 755.00 | |||
156 Loans and similar debts | 37 525.00 | |||
166 Suppliers and related accounts | 7 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 054.00 | |||
172 Other debts | 94 612.00 | |||
176 Total debts | 139 157.00 | |||
180 Liabilities Total | 177 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 294 177.00 | 294 177.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 1 085.00 | 1 085.00 | ||
232 Total operating income excluding VAT | 297 262.00 | 297 262.00 | ||
242 Other external expenses | 160 904.00 | 160 904.00 | ||
243 (including business tax) | 3 198.00 | 3 198.00 | ||
244 Taxes, duties and similar payments | 3 655.00 | 3 655.00 | ||
250 Staff compensation | 98 020.00 | 98 020.00 | ||
252 Social security contributions | 31 577.00 | 31 577.00 | ||
254 Depreciation and amortization | 5 548.00 | 5 548.00 | ||
262 Other expenses | 17 714.00 | 17 714.00 | ||
264 Total operating expenses | 317 419.00 | 317 419.00 | ||
270 Operating profit | -20 158.00 | -20 158.00 | ||
294 Financial expenses | 2 942.00 | 2 942.00 | ||
300 Exceptional expenses | 280.00 | 280.00 | ||
306 Income tax's | -2 235.00 | -2 235.00 | ||
310 Profit or loss | -21 145.00 | -21 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 998.00 | 90 998.00 | ||
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