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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : ABELHIRENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| Name | ABELHIRENO |
| Siren | 823129291 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/004704 |
| Management number | 2016B04064 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 CAUJAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 813.00 | 156.00 | 656.00 | 813.00 |
044 Total Fixed Assets | 813.00 | 156.00 | 656.00 | 813.00 |
068 Receivables – Trade and related accounts | 5 819.00 | 5 819.00 | 5 819.00 | |
084 Cash | 23 525.00 | 23 525.00 | 23 525.00 | |
096 Total Current Assets + Prepaid Expenses | 29 345.00 | 29 345.00 | 29 345.00 | |
110 Total Assets | 30 158.00 | 156.00 | 30 002.00 | 30 158.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 13 568.00 | |||
142 Total Equity - Total I | 14 068.00 | |||
166 Suppliers and related accounts | 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 230.00 | |||
172 Other debts | 15 113.00 | |||
176 Total debts | 15 933.00 | |||
180 Liabilities Total | 30 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 019.00 | 34 019.00 | ||
232 Total operating income excluding VAT | 34 019.00 | 34 019.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 489.00 | 2 489.00 | ||
242 Other external expenses | 15 326.00 | 15 326.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
264 Total operating expenses | 17 972.00 | 17 972.00 | ||
270 Operating profit | 16 047.00 | 16 047.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
306 Income tax's | 2 407.00 | 2 407.00 | ||
310 Profit or loss | 13 568.00 | 13 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 813.00 | 813.00 | ||
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