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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : SARL ABEILLE ASSISTANCE INFORMATIQUE ET INTERNET A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | SARL ABEILLE ASSISTANCE INFORMATIQUE ET INTERNET A DOMICILE |
| Siren | 503511198 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22256 |
| Management number | 2009B02062 |
| Activity code | 6202A |
| 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 |
028 Tangible Assets | 13 000.00 | 7 800.00 | 5 200.00 | 13 000.00 |
044 Total Fixed Assets | 13 000.00 | 7 800.00 | 5 200.00 | 13 000.00 |
068 Receivables – Trade and related accounts | 13 235.00 | 13 235.00 | 13 235.00 | |
072 Receivables – Other | 16 316.00 | 16 316.00 | 16 316.00 | |
084 Cash | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 29 890.00 | 29 890.00 | 29 890.00 | |
110 Total Assets | 42 891.00 | 7 800.00 | 35 091.00 | 42 891.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 630.00 | |||
136 Profit for the Year | 1 476.00 | |||
142 Total Equity - Total I | 6 347.00 | |||
156 Loans and similar debts | 1 526.00 | |||
166 Suppliers and related accounts | 7 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 308.00 | |||
172 Other debts | 19 243.00 | |||
176 Total debts | 28 744.00 | |||
180 Liabilities Total | 35 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 480.00 | 62 480.00 | ||
232 Total operating income excluding VAT | 62 480.00 | 62 480.00 | ||
242 Other external expenses | 39 254.00 | 39 254.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
250 Staff compensation | 19 508.00 | 19 508.00 | ||
252 Social security contributions | 158.00 | 158.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 60 872.00 | 60 872.00 | ||
270 Operating profit | 1 608.00 | 1 608.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 1 476.00 | 1 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 000.00 | 13 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 862.00 | 11 862.00 | ||
378 Amount of deductible VAT on goods and services | 3 689.00 | 3 689.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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