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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : ABITPESH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2020-12-31 | Simplified |
| 2022-06-17 | Public | 2019-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | ABITPESH |
| Siren | 412915050 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 79295 |
| Management number | 2012B11037 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
080 Sellable securities | 21 962.00 | 21 962.00 | 21 962.00 | |
084 Cash | 38 330.00 | 38 330.00 | 38 330.00 | |
096 Total Current Assets + Prepaid Expenses | 60 532.00 | 60 532.00 | 60 532.00 | |
110 Total Assets | 60 592.00 | 60 592.00 | 60 592.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 28 834.00 | |||
136 Profit for the Year | 13 582.00 | |||
142 Total Equity - Total I | 50 801.00 | |||
166 Suppliers and related accounts | 2 382.00 | |||
172 Other debts | 7 410.00 | |||
176 Total debts | 9 792.00 | |||
180 Liabilities Total | 60 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61.00 | |||
218 Production of services sold - France | 91 491.00 | 36 908.00 | 91 491.00 | |
230 Other income | 1 595.00 | -832.00 | 1 595.00 | |
232 Total operating income excluding VAT | 93 086.00 | 36 137.00 | 93 086.00 | |
242 Other external expenses | 17 731.00 | 8 433.00 | 17 731.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 17 806.00 | 8 508.00 | 17 806.00 | |
270 Operating profit | 75 280.00 | 27 629.00 | 75 280.00 | |
280 Financial income | 992.00 | 12 381.00 | 992.00 | |
290 Exceptional income | 1 051.00 | 1 051.00 | ||
294 Financial expenses | 63 740.00 | 63 740.00 | ||
310 Profit or loss | 13 582.00 | 40 010.00 | 13 582.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60.00 | 60.00 | ||
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