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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : ABORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2020-04-20 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | ABORES |
| Siren | 482092855 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/007969 |
| Management number | 2005B02094 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 CHARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 956.00 | 2 956.00 | 2 956.00 | |
044 Total Fixed Assets | 2 956.00 | 2 956.00 | 2 956.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
080 Sellable securities | 14 166.00 | 14 166.00 | 14 166.00 | |
084 Cash | 3 187.00 | 3 187.00 | 3 187.00 | |
092 Prepaid expenses | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 18 878.00 | 18 878.00 | 18 878.00 | |
110 Total Assets | 21 835.00 | 2 956.00 | 18 878.00 | 21 835.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 766.00 | |||
136 Profit for the Year | 1 704.00 | |||
142 Total Equity - Total I | 17 570.00 | |||
166 Suppliers and related accounts | 1 002.00 | |||
172 Other debts | 307.00 | |||
176 Total debts | 1 309.00 | |||
180 Liabilities Total | 18 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 500.00 | 8 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 501.00 | 8 501.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 411.00 | 1 411.00 | ||
242 Other external expenses | 4 916.00 | 4 916.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 6 496.00 | 6 496.00 | ||
270 Operating profit | 2 005.00 | 2 005.00 | ||
306 Income tax's | 301.00 | 301.00 | ||
310 Profit or loss | 1 704.00 | 1 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 956.00 | 2 956.00 | ||
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