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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : ABH ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | ABH ELEC |
| Siren | 805359296 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 11185 |
| Management number | 2014B07850 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 2 333.00 | 3 667.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 2 333.00 | 3 667.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 44 461.00 | 44 461.00 | 44 461.00 | |
072 Receivables – Other | 40 814.00 | 40 814.00 | 40 814.00 | |
084 Cash | 178 495.00 | 178 495.00 | 178 495.00 | |
096 Total Current Assets + Prepaid Expenses | 263 771.00 | 263 771.00 | 263 771.00 | |
110 Total Assets | 269 771.00 | 2 333.00 | 267 437.00 | 269 771.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 64 130.00 | |||
136 Profit for the Year | 72 407.00 | |||
142 Total Equity - Total I | 139 537.00 | |||
166 Suppliers and related accounts | 58 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 574.00 | |||
172 Other debts | 69 576.00 | |||
176 Total debts | 127 900.00 | |||
180 Liabilities Total | 267 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 506 429.00 | 506 429.00 | ||
232 Total operating income excluding VAT | 506 429.00 | 506 429.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 372.00 | 9 372.00 | ||
242 Other external expenses | 266 560.00 | 266 560.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
250 Staff compensation | 113 187.00 | 113 187.00 | ||
252 Social security contributions | 25 937.00 | 25 937.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 417 735.00 | 417 735.00 | ||
270 Operating profit | 88 694.00 | 88 694.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 16 242.00 | 16 242.00 | ||
310 Profit or loss | 72 407.00 | 72 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100 443.00 | 100 443.00 | ||
378 Amount of deductible VAT on goods and services | 53 104.00 | 53 104.00 | ||
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