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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : ABDEHM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | ABDEHM |
| Siren | 814322715 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19987 |
| Management number | 2015B08196 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 050.00 | 2 017.00 | 4 033.00 | 6 050.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 6 100.00 | 2 017.00 | 4 083.00 | 6 100.00 |
072 Receivables – Other | 7 264.00 | 7 264.00 | 7 264.00 | |
084 Cash | 37 933.00 | 37 933.00 | 37 933.00 | |
096 Total Current Assets + Prepaid Expenses | 45 197.00 | 45 197.00 | 45 197.00 | |
110 Total Assets | 51 297.00 | 2 017.00 | 49 280.00 | 51 297.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | -47 419.00 | |||
142 Total Equity - Total I | -45 619.00 | |||
166 Suppliers and related accounts | 2 763.00 | |||
172 Other debts | 92 136.00 | |||
176 Total debts | 94 899.00 | |||
180 Liabilities Total | 49 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 100.00 | |||
199 Of which current accounts of debit partners | 1 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 365 113.00 | 365 113.00 | ||
232 Total operating income excluding VAT | 365 113.00 | 365 113.00 | ||
234 Purchases of goods (including customs duties) | 9 110.00 | 9 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 234.00 | 234.00 | ||
242 Other external expenses | 267 743.00 | 267 743.00 | ||
244 Taxes, duties and similar payments | 2 273.00 | 2 273.00 | ||
250 Staff compensation | 92 244.00 | 92 244.00 | ||
252 Social security contributions | 38 536.00 | 38 536.00 | ||
254 Depreciation and amortization | 2 017.00 | 2 017.00 | ||
264 Total operating expenses | 412 157.00 | 412 157.00 | ||
270 Operating profit | -47 044.00 | -47 044.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
310 Profit or loss | -47 419.00 | -47 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 050.00 | 6 050.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 6 100.00 | 6 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73 023.00 | 73 023.00 | ||
378 Amount of deductible VAT on goods and services | 52 651.00 | 52 651.00 | ||
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