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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : ABS GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ABS GROUP |
| Siren | 812527182 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 2634 |
| Management number | 2015B00265 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81700 PUYLAURENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 404 000.00 | 404 000.00 | 404 000.00 | |
044 Total Fixed Assets | 404 000.00 | 404 000.00 | 404 000.00 | |
072 Receivables – Other | 406 176.00 | 406 176.00 | 406 176.00 | |
084 Cash | 2 603.00 | 2 603.00 | 2 603.00 | |
096 Total Current Assets + Prepaid Expenses | 408 779.00 | 408 779.00 | 408 779.00 | |
110 Total Assets | 812 779.00 | 812 779.00 | 812 779.00 | |
120 Share or Individual Capital | 808 000.00 | |||
134 Retained Earnings | -7 919.00 | |||
136 Profit for the Year | 7 690.00 | |||
142 Total Equity - Total I | 807 771.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
172 Other debts | 1 008.00 | |||
176 Total debts | 5 008.00 | |||
180 Liabilities Total | 812 779.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 404 000.00 | |||
199 Of which current accounts of debit partners | 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 317.00 | 7 914.00 | 5 317.00 | |
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
264 Total operating expenses | 5 483.00 | 7 914.00 | 5 483.00 | |
270 Operating profit | -5 483.00 | -7 914.00 | -5 483.00 | |
280 Financial income | 13 176.00 | 13 176.00 | ||
290 Exceptional income | 404 000.00 | 404 000.00 | ||
294 Financial expenses | 3.00 | 5.00 | 3.00 | |
300 Exceptional expenses | 404 000.00 | 404 000.00 | ||
310 Profit or loss | 7 690.00 | -7 919.00 | 7 690.00 | |
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