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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : ABIJ PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | ABIJ PRINT |
| Siren | 418373239 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12165 |
| Management number | 1998B05913 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 435.00 | 20 301.00 | 4 134.00 | 24 435.00 |
040 Financial Assets | 1 769.00 | 1 769.00 | 1 769.00 | |
044 Total Fixed Assets | 26 204.00 | 20 301.00 | 5 903.00 | 26 204.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 666.00 | 666.00 | 666.00 | |
084 Cash | 2 329.00 | 2 329.00 | 2 329.00 | |
096 Total Current Assets + Prepaid Expenses | 3 295.00 | 3 295.00 | 3 295.00 | |
110 Total Assets | 29 499.00 | 20 301.00 | 9 198.00 | 29 499.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 739.00 | |||
134 Retained Earnings | -9 821.00 | |||
136 Profit for the Year | -11 596.00 | |||
142 Total Equity - Total I | -13 056.00 | |||
166 Suppliers and related accounts | 1 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 900.00 | |||
172 Other debts | 20 652.00 | |||
176 Total debts | 22 253.00 | |||
180 Liabilities Total | 9 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 511.00 | 27 511.00 | ||
232 Total operating income excluding VAT | 27 511.00 | 27 511.00 | ||
240 Inventory changes (raw materials and supplies) | 204.00 | 204.00 | ||
242 Other external expenses | 18 315.00 | 18 315.00 | ||
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 931.00 | 931.00 | ||
250 Staff compensation | 13 298.00 | 13 298.00 | ||
252 Social security contributions | 4 042.00 | 4 042.00 | ||
254 Depreciation and amortization | 2 316.00 | 2 316.00 | ||
264 Total operating expenses | 39 107.00 | 39 107.00 | ||
270 Operating profit | -11 596.00 | -11 596.00 | ||
310 Profit or loss | -11 596.00 | -11 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 204.00 | 26 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 502.00 | 5 502.00 | ||
378 Amount of deductible VAT on goods and services | 1 812.00 | 1 812.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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