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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : ABC+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | ABC+ |
| Siren | 399439835 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 22052 |
| Management number | 1995B00463 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 13 162.00 | 13 162.00 | 13 162.00 | |
096 Total Current Assets + Prepaid Expenses | 13 471.00 | 13 471.00 | 13 471.00 | |
110 Total Assets | 13 471.00 | 13 471.00 | 13 471.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 678.00 | |||
142 Total Equity - Total I | 5 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 700.00 | |||
172 Other debts | 7 793.00 | |||
176 Total debts | 7 793.00 | |||
180 Liabilities Total | 13 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 591.00 | 21 591.00 | ||
232 Total operating income excluding VAT | 21 591.00 | 21 591.00 | ||
234 Purchases of goods (including customs duties) | 1 695.00 | 1 695.00 | ||
242 Other external expenses | 3 404.00 | 3 404.00 | ||
250 Staff compensation | 9 200.00 | 9 200.00 | ||
252 Social security contributions | 4 140.00 | 4 140.00 | ||
264 Total operating expenses | 18 440.00 | 18 440.00 | ||
270 Operating profit | 3 151.00 | 3 151.00 | ||
306 Income tax's | 473.00 | 473.00 | ||
310 Profit or loss | 2 678.00 | 2 678.00 | ||
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