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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : ABIATEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ABIATEC |
| Siren | 507860708 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 9262 |
| Management number | 2008B02758 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 VILLEBON SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 980.00 | 2 980.00 | 2 980.00 | |
044 Total Fixed Assets | 2 980.00 | 2 980.00 | 2 980.00 | |
068 Receivables – Trade and related accounts | 10 191.00 | 10 191.00 | 10 191.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 5 997.00 | 5 997.00 | 5 997.00 | |
092 Prepaid expenses | 1 008.00 | 1 008.00 | 1 008.00 | |
096 Total Current Assets + Prepaid Expenses | 17 350.00 | 17 350.00 | 17 350.00 | |
110 Total Assets | 20 331.00 | 2 980.00 | 17 350.00 | 20 331.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 879.00 | |||
136 Profit for the Year | 5 222.00 | |||
142 Total Equity - Total I | 12 301.00 | |||
166 Suppliers and related accounts | 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 4 091.00 | |||
176 Total debts | 5 049.00 | |||
180 Liabilities Total | 17 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 38 096.00 | 38 096.00 | ||
230 Other income | 175.00 | 175.00 | ||
232 Total operating income excluding VAT | 38 271.00 | 38 271.00 | ||
242 Other external expenses | 12 436.00 | 12 436.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
250 Staff compensation | 19 390.00 | 19 390.00 | ||
264 Total operating expenses | 32 127.00 | 32 127.00 | ||
270 Operating profit | 6 144.00 | 6 144.00 | ||
306 Income tax's | 922.00 | 922.00 | ||
310 Profit or loss | 5 222.00 | 5 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 980.00 | 2 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 654.00 | 7 654.00 | ||
378 Amount of deductible VAT on goods and services | 1 273.00 | 1 273.00 | ||
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