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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : ABELIA COURTAGE & PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2014-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ABELIA COURTAGE & PATRIMOINE |
| Siren | 797883170 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 2397 |
| Management number | 2016B00613 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 968.00 | 968.00 | 968.00 | |
084 Cash | 597.00 | 597.00 | 597.00 | |
096 Total Current Assets + Prepaid Expenses | 1 565.00 | 1 565.00 | 1 565.00 | |
110 Total Assets | 1 565.00 | 1 565.00 | 1 565.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -7 544.00 | |||
136 Profit for the Year | -6 450.00 | |||
142 Total Equity - Total I | -8 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 766.00 | |||
172 Other debts | 10 059.00 | |||
176 Total debts | 10 059.00 | |||
180 Liabilities Total | 1 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 194.00 | 61 194.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 63 221.00 | 63 221.00 | ||
242 Other external expenses | 52 150.00 | 52 150.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
250 Staff compensation | 15 827.00 | 15 827.00 | ||
252 Social security contributions | 4 852.00 | 4 852.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 73 460.00 | 73 460.00 | ||
270 Operating profit | -10 239.00 | -10 239.00 | ||
290 Exceptional income | 3 843.00 | 3 843.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
310 Profit or loss | -6 450.00 | -6 450.00 | ||
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