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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : ABCIAL INGENIERIE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | ABCIAL INGENIERIE INFORMATIQUE |
| Siren | 392678652 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29174 |
| Management number | 2018B01844 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 36 847.00 | |||
BZ Other receivables | 4 121 703.00 | |||
CJ TOTAL (II) | 4 121 703.00 | |||
CO Grand total (0 to V) | 4 158 550.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | 4 118 832.00 | 4 179 685.00 | 4 118 832.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 402.00 | -60 854.00 | -4 402.00 | |
DL TOTAL (I) | 4 155 130.00 | 4 159 532.00 | 4 155 130.00 | |
DU Loans and Debts from Credit Institutions (3) | 96.00 | 96.00 | 96.00 | |
DX Trade payables and related accounts | 3 324.00 | 73 845.00 | 3 324.00 | |
EC TOTAL (IV) | 3 420.00 | 73 941.00 | 3 420.00 | |
EE Grand total (I to V) | 4 158 550.00 | 4 233 473.00 | 4 158 550.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 228.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 4 228.00 | |||
GG - OPERATING RESULT (I - II) | -4 228.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 174.00 | |||
GV - FINANCIAL INCOME (V - VI) | -174.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 402.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 578.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 402.00 | 63 432.00 | 4 402.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 402.00 | -60 854.00 | -4 402.00 | |
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