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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : ABCIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-07-22 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | ABCIS |
| Siren | 803043892 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 62377 |
| Management number | 2014B13133 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 489.00 | 8 489.00 | 8 489.00 | |
044 Total Fixed Assets | 8 489.00 | 8 489.00 | 8 489.00 | |
064 Advances and down payments on orders | 711.00 | 711.00 | 711.00 | |
068 Receivables – Trade and related accounts | 116 909.00 | 116 909.00 | 116 909.00 | |
072 Receivables – Other | 31 766.00 | 31 766.00 | 31 766.00 | |
084 Cash | 118 821.00 | 118 821.00 | 118 821.00 | |
092 Prepaid expenses | 702.00 | 702.00 | 702.00 | |
096 Total Current Assets + Prepaid Expenses | 268 909.00 | 268 909.00 | 268 909.00 | |
110 Total Assets | 277 397.00 | 8 489.00 | 268 909.00 | 277 397.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -6 413.00 | |||
136 Profit for the Year | 1 526.00 | |||
142 Total Equity - Total I | 40 113.00 | |||
166 Suppliers and related accounts | 190 593.00 | |||
172 Other debts | 28 202.00 | |||
174 Prepaid income | 10 000.00 | |||
176 Total debts | 228 796.00 | |||
180 Liabilities Total | 268 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 950.00 | 221 820.00 | 181 950.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 181 951.00 | 221 821.00 | 181 951.00 | |
242 Other external expenses | 178 559.00 | 215 256.00 | 178 559.00 | |
244 Taxes, duties and similar payments | 449.00 | 445.00 | 449.00 | |
254 Depreciation and amortization | 1 415.00 | 2 829.00 | 1 415.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 180 425.00 | 218 532.00 | 180 425.00 | |
270 Operating profit | 1 526.00 | 3 289.00 | 1 526.00 | |
310 Profit or loss | 1 526.00 | 3 289.00 | 1 526.00 | |
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