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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : SARL ABIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | SARL ABIDI |
| Siren | 791033806 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 6701 |
| Management number | 2013B00498 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 534.00 | 1 534.00 | 1 534.00 | |
044 Total Fixed Assets | 1 534.00 | 1 534.00 | 1 534.00 | |
072 Receivables – Other | 19 024.00 | 19 024.00 | 19 024.00 | |
084 Cash | 6 337.00 | 6 337.00 | 6 337.00 | |
096 Total Current Assets + Prepaid Expenses | 25 361.00 | 25 361.00 | 25 361.00 | |
110 Total Assets | 26 895.00 | 1 534.00 | 25 361.00 | 26 895.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 12 616.00 | |||
136 Profit for the Year | 3 186.00 | |||
142 Total Equity - Total I | 18 302.00 | |||
166 Suppliers and related accounts | 1 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 063.00 | |||
172 Other debts | 5 452.00 | |||
176 Total debts | 7 058.00 | |||
180 Liabilities Total | 25 361.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 998.00 | 95 998.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 96 000.00 | 96 000.00 | ||
240 Inventory changes (raw materials and supplies) | 10.00 | 10.00 | ||
242 Other external expenses | 87 309.00 | 87 309.00 | ||
244 Taxes, duties and similar payments | 1 662.00 | 1 662.00 | ||
250 Staff compensation | 2 071.00 | 2 071.00 | ||
252 Social security contributions | 753.00 | 753.00 | ||
264 Total operating expenses | 91 805.00 | 91 805.00 | ||
270 Operating profit | 4 195.00 | 4 195.00 | ||
300 Exceptional expenses | 380.00 | 380.00 | ||
306 Income tax's | 629.00 | 629.00 | ||
310 Profit or loss | 3 186.00 | 3 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 534.00 | 1 534.00 | ||
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