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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : ABENDOH, AASGUARD & ASSOCIATES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | ABENDOH, AASGUARD & ASSOCIATES |
| Siren | 812853679 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 48335 |
| Management number | 2015B06105 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 699.00 | 1 699.00 | 1 699.00 | |
084 Cash | 1 311.00 | 1 311.00 | 1 311.00 | |
096 Total Current Assets + Prepaid Expenses | 3 010.00 | 3 010.00 | 3 010.00 | |
110 Total Assets | 3 010.00 | 3 010.00 | 3 010.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -428.00 | |||
136 Profit for the Year | -5 682.00 | |||
142 Total Equity - Total I | -5 110.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
172 Other debts | 6 968.00 | |||
176 Total debts | 8 120.00 | |||
180 Liabilities Total | 3 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 503.00 | 36 503.00 | ||
232 Total operating income excluding VAT | 36 503.00 | 36 503.00 | ||
242 Other external expenses | 22 669.00 | 325.00 | 22 669.00 | |
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 19 258.00 | 19 258.00 | ||
264 Total operating expenses | 42 083.00 | 325.00 | 42 083.00 | |
270 Operating profit | -5 579.00 | -325.00 | -5 579.00 | |
294 Financial expenses | 103.00 | 103.00 | 103.00 | |
310 Profit or loss | -5 682.00 | -428.00 | -5 682.00 | |
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