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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : ABSOLUMENT CANOE EVENEMENTIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | ABSOLUMENT CANOE EVENEMENTIELS |
| Siren | 492310610 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 11836 |
| Management number | 2006B00910 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 ORMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 135.00 | 9 378.00 | 756.00 | 10 135.00 |
044 Total Fixed Assets | 10 135.00 | 9 378.00 | 756.00 | 10 135.00 |
068 Receivables – Trade and related accounts | 4 548.00 | 4 548.00 | 4 548.00 | |
084 Cash | 4 457.00 | 4 457.00 | 4 457.00 | |
096 Total Current Assets + Prepaid Expenses | 9 005.00 | 9 005.00 | 9 005.00 | |
110 Total Assets | 19 140.00 | 19 140.00 | 19 140.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -5 718.00 | |||
136 Profit for the Year | 1 653.00 | |||
142 Total Equity - Total I | -3 964.00 | |||
156 Loans and similar debts | 5 360.00 | |||
172 Other debts | 12 744.00 | |||
176 Total debts | 18 104.00 | |||
180 Liabilities Total | 19 140.00 | |||
195 Of which payables due in more than one year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 008.00 | 26 008.00 | ||
232 Total operating income excluding VAT | 26 008.00 | 26 008.00 | ||
242 Other external expenses | 12 056.00 | 12 056.00 | ||
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
250 Staff compensation | 10 720.00 | 10 720.00 | ||
252 Social security contributions | 570.00 | 570.00 | ||
254 Depreciation and amortization | 618.00 | 618.00 | ||
264 Total operating expenses | 24 251.00 | 24 251.00 | ||
270 Operating profit | 1 756.00 | 1 756.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
310 Profit or loss | 1 653.00 | 1 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 82.00 | 82.00 | ||
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