Grow your business safely with A.B.D.S. SERVICES
All the information you need about A.B.D.S. SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
A.B.D.S. SERVICES >
BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : A.B.D.S. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | A.B.D.S. SERVICES |
| Siren | 411244767 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/005124 |
| Management number | 1997B00084 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80120 FOREST-MONTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 635.00 | 115.00 | 750.00 |
028 Tangible Assets | 6 998.00 | 5 784.00 | 1 214.00 | 6 998.00 |
044 Total Fixed Assets | 7 749.00 | 6 419.00 | 1 329.00 | 7 749.00 |
068 Receivables – Trade and related accounts | 3 585.00 | 3 585.00 | 3 585.00 | |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
080 Sellable securities | 3 999.00 | 3 999.00 | 3 999.00 | |
084 Cash | 13 654.00 | 13 654.00 | 13 654.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 21 642.00 | 21 642.00 | 21 642.00 | |
110 Total Assets | 29 391.00 | 6 419.00 | 22 972.00 | 29 391.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 905.00 | |||
136 Profit for the Year | 295.00 | |||
142 Total Equity - Total I | 11 585.00 | |||
166 Suppliers and related accounts | 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 228.00 | |||
172 Other debts | 10 739.00 | |||
176 Total debts | 11 386.00 | |||
180 Liabilities Total | 22 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 126.00 | 21 126.00 | ||
232 Total operating income excluding VAT | 21 126.00 | 21 126.00 | ||
242 Other external expenses | 6 592.00 | 6 592.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
250 Staff compensation | 9 720.00 | 9 720.00 | ||
252 Social security contributions | 3 339.00 | 3 339.00 | ||
254 Depreciation and amortization | 717.00 | 717.00 | ||
264 Total operating expenses | 20 778.00 | 20 778.00 | ||
270 Operating profit | 348.00 | 348.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 295.00 | 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 383.00 | 383.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 582.00 | 582.00 | ||
490 Total Fixed Assets (Gross Value) | 6 783.00 | 6 783.00 | ||
492 Total Fixed Assets (Increases) | 965.00 | 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 225.00 | 4 225.00 | ||
378 Amount of deductible VAT on goods and services | 417.00 | 417.00 | ||
all companies in France
Complete and comprehensive database.
