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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : A B G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | A B G |
| Siren | 530262096 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 3537 |
| Management number | 2011B00141 |
| Activity code | 5221Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72610 Champfleur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 080.00 | 1 080.00 | 1 080.00 | |
028 Tangible Assets | 31 543.00 | 28 095.00 | 3 447.00 | 31 543.00 |
040 Financial Assets | 208 922.00 | 208 922.00 | 208 922.00 | |
044 Total Fixed Assets | 241 545.00 | 29 175.00 | 212 370.00 | 241 545.00 |
068 Receivables – Trade and related accounts | 3 171.00 | 3 171.00 | 3 171.00 | |
072 Receivables – Other | 75 899.00 | 75 899.00 | 75 899.00 | |
084 Cash | 25 963.00 | 25 963.00 | 25 963.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 105 080.00 | 105 080.00 | 105 080.00 | |
110 Total Assets | 346 625.00 | 29 175.00 | 317 450.00 | 346 625.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 528.00 | |||
132 Other Reserves | 111 983.00 | |||
136 Profit for the Year | 43 298.00 | |||
142 Total Equity - Total I | 160 809.00 | |||
156 Loans and similar debts | 103 611.00 | |||
166 Suppliers and related accounts | 4 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 808.00 | |||
172 Other debts | 48 902.00 | |||
176 Total debts | 156 641.00 | |||
180 Liabilities Total | 317 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 450.00 | |||
195 Of which payables due in more than one year | 72 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 145.00 | 18 145.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 146.00 | 18 146.00 | ||
242 Other external expenses | 7 904.00 | 7 904.00 | ||
244 Taxes, duties and similar payments | 1 782.00 | 1 782.00 | ||
254 Depreciation and amortization | 1 889.00 | 1 889.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 11 577.00 | 11 577.00 | ||
270 Operating profit | 6 569.00 | 6 569.00 | ||
280 Financial income | 41 883.00 | 41 883.00 | ||
294 Financial expenses | 4 332.00 | 4 332.00 | ||
306 Income tax's | 823.00 | 823.00 | ||
310 Profit or loss | 43 298.00 | 43 298.00 | ||
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