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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : ABD BATIMENT M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2013-12-31 | Simplified |
| Name | ABD BATIMENT M |
| Siren | 793861519 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8005 |
| Management number | 2013B04650 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 453.00 | 5 453.00 | 5 453.00 | |
096 Total Current Assets + Prepaid Expenses | 5 453.00 | 5 453.00 | 5 453.00 | |
110 Total Assets | 5 453.00 | 5 453.00 | 5 453.00 | |
120 Share or Individual Capital | -20 494.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -8 043.00 | |||
136 Profit for the Year | 7 377.00 | |||
142 Total Equity - Total I | -20 910.00 | |||
166 Suppliers and related accounts | 18 000.00 | |||
172 Other debts | 8 364.00 | |||
176 Total debts | 26 364.00 | |||
180 Liabilities Total | 5 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 901.00 | 43 901.00 | ||
232 Total operating income excluding VAT | 43 901.00 | 43 901.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 625.00 | 24 625.00 | ||
242 Other external expenses | 5 310.00 | 5 310.00 | ||
243 (including business tax) | 971.00 | 971.00 | ||
244 Taxes, duties and similar payments | 971.00 | 971.00 | ||
252 Social security contributions | 5 213.00 | 5 213.00 | ||
264 Total operating expenses | 36 119.00 | 36 119.00 | ||
270 Operating profit | 7 781.00 | 7 781.00 | ||
294 Financial expenses | 405.00 | 405.00 | ||
310 Profit or loss | 7 377.00 | 7 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 88 683.00 | 88 683.00 | ||
378 Amount of deductible VAT on goods and services | 2 941.00 | 2 941.00 | ||
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