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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : ABIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2020-06-30 | Simplified |
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | ABIC |
| Siren | 799340203 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 15659 |
| Management number | 2013B02094 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 723.00 | 1 240.00 | 483.00 | 1 723.00 |
044 Total Fixed Assets | 1 723.00 | 1 240.00 | 483.00 | 1 723.00 |
068 Receivables – Trade and related accounts | 15 578.00 | 15 578.00 | 15 578.00 | |
072 Receivables – Other | 2 080.00 | 2 080.00 | 2 080.00 | |
080 Sellable securities | ||||
084 Cash | 22 612.00 | 22 612.00 | 22 612.00 | |
096 Total Current Assets + Prepaid Expenses | 40 270.00 | 40 270.00 | 40 270.00 | |
110 Total Assets | 41 994.00 | 1 240.00 | 40 754.00 | 41 994.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 166.00 | |||
136 Profit for the Year | 24 154.00 | |||
142 Total Equity - Total I | 38 820.00 | |||
166 Suppliers and related accounts | 81.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 860.00 | |||
172 Other debts | 1 853.00 | |||
176 Total debts | 1 934.00 | |||
180 Liabilities Total | 40 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 729.00 | 83 515.00 | 50 729.00 | |
226 Operating subsidies received | 3 304.00 | 6 651.00 | 3 304.00 | |
230 Other income | 17 637.00 | 12.00 | 17 637.00 | |
232 Total operating income excluding VAT | 71 670.00 | 90 178.00 | 71 670.00 | |
242 Other external expenses | 25 136.00 | 42 489.00 | 25 136.00 | |
244 Taxes, duties and similar payments | 1 209.00 | 459.00 | 1 209.00 | |
250 Staff compensation | 12 842.00 | 24 270.00 | 12 842.00 | |
252 Social security contributions | 3 644.00 | 4 686.00 | 3 644.00 | |
254 Depreciation and amortization | 575.00 | 575.00 | 575.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 43 411.00 | 72 482.00 | 43 411.00 | |
270 Operating profit | 28 259.00 | 17 696.00 | 28 259.00 | |
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 8.00 | |||
306 Income tax's | 4 118.00 | 2 449.00 | 4 118.00 | |
310 Profit or loss | 24 154.00 | 15 240.00 | 24 154.00 | |
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