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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : ABP AUDIT COMMISSAIRE AUX COMPTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Complete |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | ABP AUDIT COMMISSAIRE AUX COMPTES |
| Siren | 410115182 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 1789 |
| Management number | 1997B00109 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 750.00 | 6 750.00 | 18 000.00 | 24 750.00 |
072 Receivables – Other | 12 173.00 | 12 173.00 | 12 173.00 | |
080 Sellable securities | 19 992.00 | 19 992.00 | 19 992.00 | |
084 Cash | 404 113.00 | 404 113.00 | 404 113.00 | |
096 Total Current Assets + Prepaid Expenses | 461 028.00 | 6 750.00 | 454 278.00 | 461 028.00 |
110 Total Assets | 461 028.00 | 6 750.00 | 454 278.00 | 461 028.00 |
120 Share or Individual Capital | 32 100.00 | |||
126 Legal Reserve | 3 210.00 | |||
134 Retained Earnings | 295 533.00 | |||
136 Profit for the Year | 116 961.00 | |||
142 Total Equity - Total I | 447 805.00 | |||
166 Suppliers and related accounts | 984.00 | |||
172 Other debts | 5 489.00 | |||
176 Total debts | 6 473.00 | |||
180 Liabilities Total | 454 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 570.00 | 203 525.00 | 220 570.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 220 570.00 | 203 526.00 | 220 570.00 | |
242 Other external expenses | 60 333.00 | 42 289.00 | 60 333.00 | |
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 4 294.00 | 5 579.00 | 4 294.00 | |
264 Total operating expenses | 64 627.00 | 47 868.00 | 64 627.00 | |
270 Operating profit | 155 943.00 | 155 657.00 | 155 943.00 | |
280 Financial income | 8 800.00 | 4 081.00 | 8 800.00 | |
306 Income tax's | 47 782.00 | 46 004.00 | 47 782.00 | |
310 Profit or loss | 116 961.00 | 113 734.00 | 116 961.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 114.00 | 44 114.00 | ||
378 Amount of deductible VAT on goods and services | 13 332.00 | 13 332.00 | ||
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