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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : AByster
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-10-30 | Public | 2019-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | AByster |
| Siren | 821965209 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 7987 |
| Management number | 2016B03812 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 CROISSY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 063.00 | 15 063.00 | 15 063.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 637.00 | 637.00 | 637.00 | |
096 Total Current Assets + Prepaid Expenses | 15 745.00 | 15 745.00 | 15 745.00 | |
110 Total Assets | 15 745.00 | 15 745.00 | 15 745.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 8 631.00 | |||
142 Total Equity - Total I | 8 731.00 | |||
166 Suppliers and related accounts | 2 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 512.00 | |||
172 Other debts | 4 184.00 | |||
176 Total debts | 7 014.00 | |||
180 Liabilities Total | 15 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 684.00 | 15 684.00 | ||
218 Production of services sold - France | 28 458.00 | 28 458.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 28 462.00 | 28 462.00 | ||
242 Other external expenses | 15 436.00 | 15 436.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
262 Other expenses | 2 354.00 | 2 354.00 | ||
264 Total operating expenses | 17 920.00 | 17 920.00 | ||
270 Operating profit | 10 542.00 | 10 542.00 | ||
306 Income tax's | 1 911.00 | 1 911.00 | ||
310 Profit or loss | 8 631.00 | 8 631.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 555.00 | 2 555.00 | ||
378 Amount of deductible VAT on goods and services | 587.00 | 587.00 | ||
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