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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : ABI HOLDING 69
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-04-19 | Public | 2020-09-30 | Simplified |
| 2020-06-29 | Public | 2019-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | ABI HOLDING 69 |
| Siren | 508914298 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 2848 |
| Management number | 2008B50522 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 LA PLAGNE TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 706.00 | 487.00 | 13 219.00 | 13 706.00 |
040 Financial Assets | 519 750.00 | 519 750.00 | 519 750.00 | |
044 Total Fixed Assets | 533 456.00 | 487.00 | 532 969.00 | 533 456.00 |
072 Receivables – Other | 104 261.00 | 104 261.00 | 104 261.00 | |
084 Cash | 7 448.00 | 7 448.00 | 7 448.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 111 709.00 | 111 709.00 | 111 709.00 | |
110 Total Assets | 645 165.00 | 487.00 | 644 678.00 | 645 165.00 |
120 Share or Individual Capital | 132 000.00 | |||
126 Legal Reserve | 26 400.00 | |||
132 Other Reserves | 107 315.00 | |||
134 Retained Earnings | -150 841.00 | |||
136 Profit for the Year | 55 842.00 | |||
142 Total Equity - Total I | 170 716.00 | |||
156 Loans and similar debts | 353 430.00 | |||
166 Suppliers and related accounts | 1 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 725.00 | |||
172 Other debts | 118 810.00 | |||
176 Total debts | 473 962.00 | |||
180 Liabilities Total | 644 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 706.00 | |||
195 Of which payables due in more than one year | 401 392.00 | |||
197 Of which receivables due in more than one year | 103 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 000.00 | 132 000.00 | 132 000.00 | |
232 Total operating income excluding VAT | 132 000.00 | 132 000.00 | 132 000.00 | |
242 Other external expenses | 5 208.00 | 8 461.00 | 5 208.00 | |
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 4 800.00 | 4 763.00 | 4 800.00 | |
250 Staff compensation | 50 304.00 | 50 267.00 | 50 304.00 | |
252 Social security contributions | 24 697.00 | 26 142.00 | 24 697.00 | |
254 Depreciation and amortization | 487.00 | 487.00 | ||
262 Other expenses | 300.00 | |||
264 Total operating expenses | 85 496.00 | 89 933.00 | 85 496.00 | |
270 Operating profit | 46 504.00 | 42 067.00 | 46 504.00 | |
280 Financial income | 20 000.00 | 20 000.00 | 20 000.00 | |
290 Exceptional income | 6 287.00 | 16 220.00 | 6 287.00 | |
294 Financial expenses | 9 011.00 | 6 636.00 | 9 011.00 | |
300 Exceptional expenses | 8 000.00 | |||
306 Income tax's | 7 938.00 | 4 970.00 | 7 938.00 | |
310 Profit or loss | 55 842.00 | 58 681.00 | 55 842.00 | |
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