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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : A.B.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | A.B.M. |
| Siren | 410074975 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/018432 |
| Management number | 1996B03282 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 MONTANAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 166 822.00 | 599 054.00 | 567 768.00 | 1 166 822.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 166 842.00 | 599 054.00 | 567 788.00 | 1 166 842.00 |
068 Receivables – Trade and related accounts | 3 188.00 | 3 188.00 | 3 188.00 | |
072 Receivables – Other | 10 004.00 | 10 004.00 | 10 004.00 | |
084 Cash | 116 923.00 | 116 923.00 | 116 923.00 | |
096 Total Current Assets + Prepaid Expenses | 130 115.00 | 130 115.00 | 130 115.00 | |
110 Total Assets | 1 296 958.00 | 599 054.00 | 697 903.00 | 1 296 958.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 97 248.00 | |||
136 Profit for the Year | 5 814.00 | |||
142 Total Equity - Total I | 610 562.00 | |||
156 Loans and similar debts | 73 136.00 | |||
166 Suppliers and related accounts | 3 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 962.00 | |||
172 Other debts | 10 507.00 | |||
176 Total debts | 87 341.00 | |||
180 Liabilities Total | 697 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 160.00 | |||
195 Of which payables due in more than one year | 35 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 390.00 | 118 390.00 | ||
232 Total operating income excluding VAT | 118 390.00 | 118 390.00 | ||
242 Other external expenses | 57 714.00 | 57 714.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 8 629.00 | 8 629.00 | ||
250 Staff compensation | 25.00 | 25.00 | ||
252 Social security contributions | 1 021.00 | 1 021.00 | ||
254 Depreciation and amortization | 44 002.00 | 44 002.00 | ||
264 Total operating expenses | 111 391.00 | 111 391.00 | ||
270 Operating profit | 6 999.00 | 6 999.00 | ||
290 Exceptional income | 427.00 | 427.00 | ||
294 Financial expenses | 1 612.00 | 1 612.00 | ||
310 Profit or loss | 5 814.00 | 5 814.00 | ||
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