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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : ABC PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Simplified |
| 2020-03-12 | Public | 2019-09-30 | Complete |
| 2019-02-13 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| Name | ABC PARTICIPATIONS |
| Siren | 827797689 |
| Closing | 2017-09-30 |
| Registry code | 3003 |
| Registration number | B2018/001934 |
| Management number | 2018B00587 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 860 000.00 | 860 000.00 | 860 000.00 | |
044 Total Fixed Assets | 860 000.00 | 860 000.00 | 860 000.00 | |
068 Receivables – Trade and related accounts | 20 383.00 | 20 383.00 | 20 383.00 | |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 53 155.00 | 53 155.00 | 53 155.00 | |
096 Total Current Assets + Prepaid Expenses | 103 873.00 | 103 873.00 | 103 873.00 | |
110 Total Assets | 963 873.00 | 963 873.00 | 963 873.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 488 989.00 | |||
142 Total Equity - Total I | 490 489.00 | |||
156 Loans and similar debts | 422 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 760.00 | |||
172 Other debts | 50 703.00 | |||
176 Total debts | 473 383.00 | |||
180 Liabilities Total | 963 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 860 000.00 | |||
195 Of which payables due in more than one year | 358 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 088.00 | 119 088.00 | ||
232 Total operating income excluding VAT | 119 088.00 | 119 088.00 | ||
242 Other external expenses | 11 453.00 | 11 453.00 | ||
252 Social security contributions | 179.00 | 179.00 | ||
264 Total operating expenses | 11 633.00 | 11 633.00 | ||
270 Operating profit | 107 454.00 | 107 454.00 | ||
280 Financial income | 420 334.00 | 420 334.00 | ||
294 Financial expenses | 2 919.00 | 2 919.00 | ||
306 Income tax's | 35 880.00 | 35 880.00 | ||
310 Profit or loss | 488 989.00 | 488 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 860 000.00 | 860 000.00 | ||
492 Total Fixed Assets (Increases) | 860 000.00 | 860 000.00 | ||
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