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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : ABACAIDE1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ABACAIDE1 |
| Siren | 809722655 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/034502 |
| Management number | 2015B01128 |
| Activity code | 4332B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 92 103.00 | 92 103.00 | 92 103.00 | |
072 Receivables – Other | 167 170.00 | 167 170.00 | 167 170.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 259 273.00 | 259 273.00 | 259 273.00 | |
110 Total Assets | 259 273.00 | 259 273.00 | 259 273.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -20 762.00 | |||
136 Profit for the Year | 45 006.00 | |||
142 Total Equity - Total I | 26 244.00 | |||
156 Loans and similar debts | 9 983.00 | |||
166 Suppliers and related accounts | 202 047.00 | |||
172 Other debts | 20 999.00 | |||
176 Total debts | 233 029.00 | |||
180 Liabilities Total | 259 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 354 491.00 | 113 229.00 | 354 491.00 | |
230 Other income | 1 701.00 | 4.00 | 1 701.00 | |
232 Total operating income excluding VAT | 356 192.00 | 113 233.00 | 356 192.00 | |
242 Other external expenses | 264 907.00 | 112 031.00 | 264 907.00 | |
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 882.00 | 460.00 | 882.00 | |
250 Staff compensation | 27 899.00 | 16 045.00 | 27 899.00 | |
252 Social security contributions | 13 332.00 | 5 797.00 | 13 332.00 | |
262 Other expenses | 58.00 | 5.00 | 58.00 | |
264 Total operating expenses | 307 077.00 | 134 338.00 | 307 077.00 | |
270 Operating profit | 49 115.00 | -21 105.00 | 49 115.00 | |
280 Financial income | 478.00 | |||
290 Exceptional income | 2 868.00 | 2 868.00 | ||
294 Financial expenses | 2 047.00 | 134.00 | 2 047.00 | |
300 Exceptional expenses | 958.00 | 958.00 | ||
306 Income tax's | 3 972.00 | 3 972.00 | ||
310 Profit or loss | 45 006.00 | -20 762.00 | 45 006.00 | |
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