Grow your business safely with ABCM EXPERTISE
All the information you need about ABCM EXPERTISE to develop and secure your business in France
A
HOME >
CORPORATES
>
ABCM EXPERTISE >
BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : ABCM EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2018-10-31 | Complete |
| 2019-03-11 | Public | 2017-10-31 | Complete |
| 2018-02-13 | Public | 2016-01-31 | Simplified |
| 2017-03-07 | Public | 2015-01-31 | Simplified |
| Name | ABCM EXPERTISE |
| Siren | 484945910 |
| Closing | 2016-01-31 |
| Registry code | 5402 |
| Registration number | 1204 |
| Management number | 2005B00901 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 Lunéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 455 474.00 | 455 474.00 | 455 474.00 | |
044 Total Fixed Assets | 455 474.00 | 455 474.00 | 455 474.00 | |
068 Receivables – Trade and related accounts | 27 171.00 | 27 171.00 | 27 171.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 2 908.00 | 2 908.00 | 2 908.00 | |
096 Total Current Assets + Prepaid Expenses | 90 407.00 | 90 407.00 | 90 407.00 | |
110 Total Assets | 545 881.00 | 545 881.00 | 545 881.00 | |
120 Share or Individual Capital | 12 300.00 | |||
126 Legal Reserve | 1 230.00 | |||
132 Other Reserves | 465 700.00 | |||
134 Retained Earnings | 973.00 | |||
136 Profit for the Year | 49 659.00 | |||
142 Total Equity - Total I | 529 863.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 437.00 | |||
172 Other debts | 15 922.00 | |||
176 Total debts | 16 018.00 | |||
180 Liabilities Total | 545 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 750.00 | 14 750.00 | ||
232 Total operating income excluding VAT | 14 750.00 | 14 750.00 | ||
242 Other external expenses | 5 038.00 | 5 038.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
250 Staff compensation | 258.00 | 258.00 | ||
252 Social security contributions | 33.00 | 33.00 | ||
264 Total operating expenses | 5 603.00 | 5 603.00 | ||
270 Operating profit | 9 146.00 | 9 146.00 | ||
280 Financial income | 42 824.00 | 42 824.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
306 Income tax's | 2 166.00 | 2 166.00 | ||
310 Profit or loss | 49 659.00 | 49 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 34 336.00 | 34 336.00 | ||
490 Total Fixed Assets (Gross Value) | 421 137.00 | 421 137.00 | ||
492 Total Fixed Assets (Increases) | 34 336.00 | 34 336.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 950.00 | 2 950.00 | ||
378 Amount of deductible VAT on goods and services | 327.00 | 327.00 | ||
all companies in France
Complete and comprehensive database.
