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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : ABG-AGRO-PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2022-01-10 | Public | 2019-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | ABG-AGRO-PARK |
| Siren | 814031308 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 572 |
| Management number | 2015B01942 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 MONTEVRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 98.00 | 98.00 | 98.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 1 140.00 | 1 140.00 | 1 140.00 | |
096 Total Current Assets + Prepaid Expenses | 1 174.00 | 1 174.00 | 1 174.00 | |
110 Total Assets | 1 272.00 | 1 272.00 | 1 272.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 190.00 | |||
142 Total Equity - Total I | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 582.00 | |||
176 Total debts | 582.00 | |||
180 Liabilities Total | 1 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 550.00 | 3 550.00 | ||
232 Total operating income excluding VAT | 3 550.00 | 3 550.00 | ||
242 Other external expenses | 1 618.00 | 1 618.00 | ||
250 Staff compensation | 1 150.00 | 1 150.00 | ||
264 Total operating expenses | 2 768.00 | 2 768.00 | ||
270 Operating profit | 782.00 | 782.00 | ||
294 Financial expenses | 592.00 | 592.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 161.00 | 161.00 | ||
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