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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : ABITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2018-05-16 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | ABITA |
| Siren | 438258394 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/008114 |
| Management number | 2001B01311 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31480 CADOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 774.00 | 774.00 | 774.00 | |
028 Tangible Assets | 8 948.00 | 4 888.00 | 4 060.00 | 8 948.00 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 9 877.00 | 5 662.00 | 4 214.00 | 9 877.00 |
068 Receivables – Trade and related accounts | 4 893.00 | 4 893.00 | 4 893.00 | |
072 Receivables – Other | 1 738.00 | 1 738.00 | 1 738.00 | |
092 Prepaid expenses | 5 076.00 | 5 076.00 | 5 076.00 | |
096 Total Current Assets + Prepaid Expenses | 11 706.00 | 11 706.00 | 11 706.00 | |
110 Total Assets | 21 583.00 | 5 662.00 | 15 921.00 | 21 583.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 746.00 | |||
134 Retained Earnings | -273.00 | |||
136 Profit for the Year | -2 222.00 | |||
142 Total Equity - Total I | 5 951.00 | |||
156 Loans and similar debts | 1 213.00 | |||
166 Suppliers and related accounts | 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 962.00 | |||
172 Other debts | 8 119.00 | |||
176 Total debts | 9 970.00 | |||
180 Liabilities Total | 15 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 491.00 | 23 491.00 | ||
230 Other income | 265.00 | 265.00 | ||
232 Total operating income excluding VAT | 23 756.00 | 23 756.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 823.00 | 2 823.00 | ||
242 Other external expenses | 4 669.00 | 4 669.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
24B (including equipment leasing) | -11.00 | -11.00 | ||
250 Staff compensation | 14 775.00 | 14 775.00 | ||
252 Social security contributions | 1 948.00 | 1 948.00 | ||
254 Depreciation and amortization | 1 066.00 | 1 066.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 903.00 | 25 903.00 | ||
270 Operating profit | -2 147.00 | -2 147.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
310 Profit or loss | -2 222.00 | -2 222.00 | ||
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