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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : ABITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ABITA |
| Siren | 450258801 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/034321 |
| Management number | 2005B04665 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 181 000.00 | 36 218.00 | 144 782.00 | 181 000.00 |
040 Financial Assets | 202.00 | 202.00 | 202.00 | |
044 Total Fixed Assets | 181 202.00 | 36 218.00 | 144 984.00 | 181 202.00 |
068 Receivables – Trade and related accounts | 3 709.00 | 3 709.00 | 3 709.00 | |
072 Receivables – Other | 865.00 | 865.00 | 865.00 | |
084 Cash | 41 317.00 | 41 317.00 | 41 317.00 | |
096 Total Current Assets + Prepaid Expenses | 45 891.00 | 45 891.00 | 45 891.00 | |
110 Total Assets | 227 093.00 | 36 218.00 | 190 875.00 | 227 093.00 |
120 Share or Individual Capital | 6 500.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -103 259.00 | |||
136 Profit for the Year | 102 464.00 | |||
142 Total Equity - Total I | 6 705.00 | |||
166 Suppliers and related accounts | 3 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 297.00 | |||
172 Other debts | 180 196.00 | |||
176 Total debts | 184 171.00 | |||
180 Liabilities Total | 190 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 791.00 | 45 791.00 | ||
232 Total operating income excluding VAT | 45 791.00 | 45 791.00 | ||
242 Other external expenses | 9 007.00 | 5 525.00 | 9 007.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 1 668.00 | 1 772.00 | 1 668.00 | |
250 Staff compensation | 892.00 | 892.00 | ||
254 Depreciation and amortization | 4 348.00 | 4 193.00 | 4 348.00 | |
264 Total operating expenses | 15 915.00 | 11 490.00 | 15 915.00 | |
270 Operating profit | 29 877.00 | -11 490.00 | 29 877.00 | |
280 Financial income | 2.00 | 4.00 | 2.00 | |
290 Exceptional income | 79 000.00 | 79 000.00 | ||
306 Income tax's | 6 415.00 | 6 415.00 | ||
310 Profit or loss | 102 464.00 | -11 486.00 | 102 464.00 | |
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