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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : ABELLO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | ABELLO GESTION |
| Siren | 824768105 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8906 |
| Management number | 2017B00021 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 La bastide-des-Jourdans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 311.00 | 355.00 | 667.00 |
044 Total Fixed Assets | 667.00 | 311.00 | 355.00 | 667.00 |
068 Receivables – Trade and related accounts | 3 183.00 | 3 183.00 | 3 183.00 | |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
084 Cash | 15 264.00 | 15 264.00 | 15 264.00 | |
092 Prepaid expenses | 1 271.00 | 1 271.00 | 1 271.00 | |
096 Total Current Assets + Prepaid Expenses | 20 137.00 | 20 137.00 | 20 137.00 | |
110 Total Assets | 20 803.00 | 311.00 | 20 492.00 | 20 803.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 7 100.00 | |||
142 Total Equity - Total I | 8 600.00 | |||
156 Loans and similar debts | 2 546.00 | |||
166 Suppliers and related accounts | 2 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 322.00 | |||
172 Other debts | 7 250.00 | |||
176 Total debts | 11 892.00 | |||
180 Liabilities Total | 20 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
195 Of which payables due in more than one year | 1 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 348.00 | 20 348.00 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 20 417.00 | 20 417.00 | ||
242 Other external expenses | 11 506.00 | 11 506.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
254 Depreciation and amortization | 311.00 | 311.00 | ||
264 Total operating expenses | 12 020.00 | 12 020.00 | ||
270 Operating profit | 8 397.00 | 8 397.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
306 Income tax's | 1 253.00 | 1 253.00 | ||
310 Profit or loss | 7 100.00 | 7 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 084.00 | 4 084.00 | ||
378 Amount of deductible VAT on goods and services | 769.00 | 769.00 | ||
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