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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : ABYSSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | ABYSSES |
| Siren | 818295404 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 87726 |
| Management number | 2016B03385 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 291.00 | 6 103.00 | 34 188.00 | 40 291.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 40 391.00 | 6 103.00 | 34 288.00 | 40 391.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 5 288.00 | 749.00 | 4 539.00 | 5 288.00 |
072 Receivables – Other | 2 981.00 | 2 981.00 | 2 981.00 | |
084 Cash | 15 137.00 | 15 137.00 | 15 137.00 | |
096 Total Current Assets + Prepaid Expenses | 23 555.00 | 749.00 | 22 806.00 | 23 555.00 |
110 Total Assets | 63 946.00 | 6 852.00 | 57 094.00 | 63 946.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 566.00 | |||
142 Total Equity - Total I | 16 566.00 | |||
166 Suppliers and related accounts | 1 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -35 000.00 | |||
172 Other debts | 38 660.00 | |||
176 Total debts | 40 528.00 | |||
180 Liabilities Total | 57 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 703.00 | 35 703.00 | ||
232 Total operating income excluding VAT | 35 703.00 | 35 703.00 | ||
242 Other external expenses | 10 433.00 | 10 433.00 | ||
254 Depreciation and amortization | 6 103.00 | 6 103.00 | ||
256 Provisions | 749.00 | 749.00 | ||
264 Total operating expenses | 17 285.00 | 17 285.00 | ||
270 Operating profit | 18 418.00 | 18 418.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 2 747.00 | 2 747.00 | ||
310 Profit or loss | 15 566.00 | 15 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 40 291.00 | 40 291.00 | ||
492 Total Fixed Assets (Increases) | 40 291.00 | 40 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 938.00 | 6 938.00 | ||
378 Amount of deductible VAT on goods and services | 1 173.00 | 1 173.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 749.00 | 749.00 | ||
682 INCREASES Total Statement of Provisions | 749.00 | 749.00 | ||
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