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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : ABV UNITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-07-31 | Complete |
| 2022-03-25 | Public | 2021-07-31 | Complete |
| 2021-05-31 | Public | 2020-07-31 | Complete |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2019-01-28 | Public | 2018-06-30 | Simplified |
| 2018-02-05 | Public | 2017-06-30 | Simplified |
| Name | ABV UNITED |
| Siren | 798272274 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 706 |
| Management number | 2013B01765 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
040 Financial Assets | 309 500.00 | 309 500.00 | 309 500.00 | |
044 Total Fixed Assets | 311 350.00 | 1 850.00 | 309 500.00 | 311 350.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 30 713.00 | 30 713.00 | 30 713.00 | |
084 Cash | 6 889.00 | 6 889.00 | 6 889.00 | |
096 Total Current Assets + Prepaid Expenses | 55 602.00 | 55 602.00 | 55 602.00 | |
110 Total Assets | 366 952.00 | 1 850.00 | 365 102.00 | 366 952.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 1 662.00 | |||
136 Profit for the Year | 37 525.00 | |||
142 Total Equity - Total I | 259 187.00 | |||
156 Loans and similar debts | 17 610.00 | |||
166 Suppliers and related accounts | 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 966.00 | |||
172 Other debts | 87 737.00 | |||
176 Total debts | 105 916.00 | |||
180 Liabilities Total | 365 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 427 500.00 | 427 500.00 | ||
230 Other income | 586.00 | 586.00 | ||
232 Total operating income excluding VAT | 428 086.00 | 428 086.00 | ||
242 Other external expenses | 28 413.00 | 28 413.00 | ||
243 (including business tax) | 1 259.00 | 1 259.00 | ||
244 Taxes, duties and similar payments | 4 151.00 | 4 151.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 292 163.00 | 292 163.00 | ||
252 Social security contributions | 120 990.00 | 120 990.00 | ||
254 Depreciation and amortization | 685.00 | 685.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 446 424.00 | 446 424.00 | ||
270 Operating profit | -18 338.00 | -18 338.00 | ||
280 Financial income | 55 000.00 | 55 000.00 | ||
290 Exceptional income | 1 950.00 | 1 950.00 | ||
294 Financial expenses | 1 087.00 | 1 087.00 | ||
310 Profit or loss | 37 525.00 | 37 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 311 350.00 | 311 350.00 | ||
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