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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : ABLINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2016-12-31 | Simplified |
| Name | ABLINK |
| Siren | 397586090 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 2700 |
| Management number | 1994B00281 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 Publier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 391.00 | 9 391.00 | 9 391.00 | |
044 Total Fixed Assets | 9 391.00 | 9 391.00 | 9 391.00 | |
068 Receivables – Trade and related accounts | 2 710.00 | 2 710.00 | 2 710.00 | |
072 Receivables – Other | 2 710.00 | 2 710.00 | 2 710.00 | |
080 Sellable securities | 1 015.00 | 1 015.00 | 1 015.00 | |
084 Cash | 3 983.00 | 3 983.00 | 3 983.00 | |
096 Total Current Assets + Prepaid Expenses | 7 708.00 | 7 708.00 | 7 708.00 | |
110 Total Assets | 17 099.00 | 9 391.00 | 7 708.00 | 17 099.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 32.00 | |||
132 Other Reserves | 612.00 | |||
134 Retained Earnings | -258.00 | |||
136 Profit for the Year | -312.00 | |||
142 Total Equity - Total I | 7 696.00 | |||
156 Loans and similar debts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 13.00 | |||
176 Total debts | 13.00 | |||
180 Liabilities Total | 7 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5.00 | 5.00 | ||
210 Sales of goods - France | 2 918.00 | 2 918.00 | ||
215 Production of goods sold - Export | 313.00 | 313.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
234 Purchases of goods (including customs duties) | 2 300.00 | 2 300.00 | ||
242 Other external expenses | 93.00 | 93.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
264 Total operating expenses | 314.00 | 314.00 | ||
270 Operating profit | -312.00 | -312.00 | ||
310 Profit or loss | -312.00 | -312.00 | ||
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