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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : ABRI NATURE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | ABRI NATURE IMMO |
| Siren | 751906199 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 1157 |
| Management number | 2012B00267 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81240 Saint-Amans-Soult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 352.00 | 3 352.00 | 3 352.00 | |
084 Cash | 8 007.00 | 8 007.00 | 8 007.00 | |
096 Total Current Assets + Prepaid Expenses | 11 359.00 | 11 359.00 | 11 359.00 | |
110 Total Assets | 11 359.00 | 11 359.00 | 11 359.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 977.00 | |||
136 Profit for the Year | 2 201.00 | |||
142 Total Equity - Total I | -6 776.00 | |||
166 Suppliers and related accounts | 2 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 802.00 | |||
172 Other debts | 16 050.00 | |||
176 Total debts | 18 135.00 | |||
180 Liabilities Total | 11 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 594.00 | 38 594.00 | ||
230 Other income | 159.00 | 159.00 | ||
232 Total operating income excluding VAT | 38 754.00 | 38 754.00 | ||
242 Other external expenses | 35 914.00 | 35 914.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 370.00 | 36 370.00 | ||
270 Operating profit | 2 384.00 | 2 384.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 2 201.00 | 2 201.00 | ||
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