Grow your business safely with ABAUTEK 7/7 CENTRE INSTALLATION MAINTENANCE DEPANNAGE
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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : ABAUTEK 7/7 CENTRE INSTALLATION MAINTENANCE DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | ABAUTEK 7/7 CENTRE INSTALLATION MAINTENANCE DEPANNAGE |
| Siren | 484761770 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51979 |
| Management number | 2005B19093 |
| Activity code | 9522Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
110 Total Assets | 150.00 | 150.00 | 150.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -10 121.00 | |||
136 Profit for the Year | -2 401.00 | |||
142 Total Equity - Total I | -12 422.00 | |||
156 Loans and similar debts | 12 422.00 | |||
176 Total debts | 12 422.00 | |||
195 Of which payables due in more than one year | 12 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 887.00 | 887.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
252 Social security contributions | 1 155.00 | 1 155.00 | ||
264 Total operating expenses | 2 404.00 | 2 404.00 | ||
270 Operating profit | -2 404.00 | -2 404.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | -2 401.00 | -2 401.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 94.00 | 94.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 94.00 | 94.00 | ||
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