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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : ABEILLE DEPANNAGE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | ABEILLE DEPANNAGE INFORMATIQUE |
| Siren | 490352143 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22255 |
| Management number | 2006B05556 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93460 GOURNAY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 28 748.00 | 17 406.00 | 11 342.00 | 28 748.00 |
044 Total Fixed Assets | 33 748.00 | 17 406.00 | 16 342.00 | 33 748.00 |
060 Merchandise inventory | 4 550.00 | 4 550.00 | 4 550.00 | |
068 Receivables – Trade and related accounts | 19 291.00 | 19 291.00 | 19 291.00 | |
072 Receivables – Other | 4 909.00 | 4 909.00 | 4 909.00 | |
096 Total Current Assets + Prepaid Expenses | 28 750.00 | 28 750.00 | 28 750.00 | |
110 Total Assets | 62 498.00 | 17 406.00 | 45 092.00 | 62 498.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 280.00 | |||
136 Profit for the Year | -4 887.00 | |||
142 Total Equity - Total I | 1 832.00 | |||
156 Loans and similar debts | 1 435.00 | |||
166 Suppliers and related accounts | 6 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 923.00 | |||
172 Other debts | 35 491.00 | |||
176 Total debts | 43 260.00 | |||
180 Liabilities Total | 45 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 253.00 | 36 253.00 | ||
218 Production of services sold - France | 53 830.00 | 53 830.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 90 088.00 | 90 088.00 | ||
234 Purchases of goods (including customs duties) | 35 940.00 | 35 940.00 | ||
236 Inventory change (goods) | 4 300.00 | 4 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 143.00 | 143.00 | ||
242 Other external expenses | 48 248.00 | 48 248.00 | ||
243 (including business tax) | 2 609.00 | 2 609.00 | ||
244 Taxes, duties and similar payments | 3 225.00 | 3 225.00 | ||
254 Depreciation and amortization | 3 059.00 | 3 059.00 | ||
264 Total operating expenses | 94 916.00 | 94 916.00 | ||
270 Operating profit | -4 828.00 | -4 828.00 | ||
290 Exceptional income | 901.00 | 901.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 891.00 | 891.00 | ||
310 Profit or loss | -4 887.00 | -4 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 748.00 | 33 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 351.00 | 17 351.00 | ||
378 Amount of deductible VAT on goods and services | 13 280.00 | 13 280.00 | ||
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