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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : ABCDErgo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ABCDErgo |
| Siren | 820746774 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 61672 |
| Management number | 2016B13181 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 3 072.00 | 194.00 | 2 878.00 | 3 072.00 |
044 Total Fixed Assets | 51 072.00 | 194.00 | 50 878.00 | 51 072.00 |
068 Receivables – Trade and related accounts | 11 961.00 | 11 961.00 | 11 961.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 6 366.00 | 6 366.00 | 6 366.00 | |
096 Total Current Assets + Prepaid Expenses | 18 365.00 | 18 365.00 | 18 365.00 | |
110 Total Assets | 69 438.00 | 194.00 | 69 244.00 | 69 438.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 6 769.00 | |||
136 Profit for the Year | 1 228.00 | |||
142 Total Equity - Total I | 8 097.00 | |||
166 Suppliers and related accounts | 1 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 231.00 | |||
172 Other debts | 59 666.00 | |||
176 Total debts | 61 147.00 | |||
180 Liabilities Total | 69 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 50 301.00 | 50 301.00 | ||
218 Production of services sold - France | 50 301.00 | 50 301.00 | ||
232 Total operating income excluding VAT | 50 301.00 | 50 301.00 | ||
242 Other external expenses | 9 353.00 | 9 353.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
250 Staff compensation | 28 788.00 | 28 788.00 | ||
252 Social security contributions | 10 454.00 | 10 454.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
264 Total operating expenses | 48 856.00 | 48 856.00 | ||
270 Operating profit | 1 445.00 | 1 445.00 | ||
306 Income tax's | 217.00 | 217.00 | ||
310 Profit or loss | 1 228.00 | 1 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 072.00 | 3 072.00 | ||
490 Total Fixed Assets (Gross Value) | 48 000.00 | 48 000.00 | ||
492 Total Fixed Assets (Increases) | 3 072.00 | 3 072.00 | ||
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