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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : ABEMCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | ABEMCO |
| Siren | 801269812 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/043888 |
| Management number | 2015B07240 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69490 SARCEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 307 078.00 | 20 472.00 | 286 606.00 | 307 078.00 |
040 Financial Assets | 10 132.00 | 10 132.00 | 10 132.00 | |
044 Total Fixed Assets | 317 210.00 | 20 472.00 | 296 738.00 | 317 210.00 |
068 Receivables – Trade and related accounts | 4 287.00 | 4 287.00 | 4 287.00 | |
072 Receivables – Other | 2 533.00 | 2 533.00 | 2 533.00 | |
080 Sellable securities | 15 102.00 | 15 102.00 | 15 102.00 | |
084 Cash | 3 538.00 | 3 538.00 | 3 538.00 | |
092 Prepaid expenses | 5 488.00 | 5 488.00 | 5 488.00 | |
096 Total Current Assets + Prepaid Expenses | 30 948.00 | 30 948.00 | 30 948.00 | |
110 Total Assets | 348 158.00 | 20 472.00 | 327 686.00 | 348 158.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 35 736.00 | |||
136 Profit for the Year | 3 437.00 | |||
142 Total Equity - Total I | 39 673.00 | |||
156 Loans and similar debts | 247 951.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 39 882.00 | |||
176 Total debts | 288 013.00 | |||
180 Liabilities Total | 327 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 721.00 | |||
218 Production of services sold - France | 31 615.00 | 104 429.00 | 31 615.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 31 615.00 | 108 151.00 | 31 615.00 | |
242 Other external expenses | 4 378.00 | 45 827.00 | 4 378.00 | |
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 2 121.00 | 1 907.00 | 2 121.00 | |
254 Depreciation and amortization | 11 781.00 | 8 691.00 | 11 781.00 | |
262 Other expenses | 21.00 | |||
264 Total operating expenses | 18 280.00 | 56 446.00 | 18 280.00 | |
270 Operating profit | 13 335.00 | 51 705.00 | 13 335.00 | |
280 Financial income | 170.00 | 23.00 | 170.00 | |
294 Financial expenses | 9 391.00 | 9 634.00 | 9 391.00 | |
306 Income tax's | 677.00 | 6 358.00 | 677.00 | |
310 Profit or loss | 3 437.00 | 35 736.00 | 3 437.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 317 210.00 | 317 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 103.00 | 7 103.00 | ||
378 Amount of deductible VAT on goods and services | 427.00 | 427.00 | ||
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