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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : ABSOLUMENT !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ABSOLUMENT ! |
| Siren | 405240151 |
| Closing | 2017-12-31 |
| Registry code | 7601 |
| Registration number | 1137 |
| Management number | 1996B00047 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76370 Petit-Caux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 386.00 | 386.00 | 386.00 | |
028 Tangible Assets | 5 041.00 | 5 041.00 | 5 041.00 | |
044 Total Fixed Assets | 5 428.00 | 5 428.00 | 5 428.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 2 834.00 | 2 834.00 | 2 834.00 | |
084 Cash | 5 261.00 | 5 261.00 | 5 261.00 | |
096 Total Current Assets + Prepaid Expenses | 8 275.00 | 8 275.00 | 8 275.00 | |
110 Total Assets | 13 703.00 | 5 428.00 | 8 275.00 | 13 703.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 76.00 | |||
134 Retained Earnings | -6 491.00 | |||
136 Profit for the Year | -154.00 | |||
142 Total Equity - Total I | 1 052.00 | |||
172 Other debts | 6 800.00 | |||
176 Total debts | 6 800.00 | |||
180 Liabilities Total | 7 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 861.00 | 1 405.00 | 1 861.00 | |
218 Production of services sold - France | 180.00 | 5 400.00 | 180.00 | |
232 Total operating income excluding VAT | 2 041.00 | 6 805.00 | 2 041.00 | |
234 Purchases of goods (including customs duties) | 1 413.00 | 1 314.00 | 1 413.00 | |
236 Inventory change (goods) | 134.00 | 376.00 | 134.00 | |
242 Other external expenses | 491.00 | 3 432.00 | 491.00 | |
244 Taxes, duties and similar payments | 158.00 | 157.00 | 158.00 | |
262 Other expenses | -1.00 | 1 456.00 | -1.00 | |
264 Total operating expenses | 2 195.00 | 6 735.00 | 2 195.00 | |
270 Operating profit | -154.00 | 70.00 | -154.00 | |
310 Profit or loss | -154.00 | 70.00 | -154.00 | |
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