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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : ABH ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | ABH ELEC |
| Siren | 805359296 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35266 |
| Management number | 2014B07850 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 800.00 | 6 323.00 | 6 477.00 | 12 800.00 |
044 Total Fixed Assets | 12 800.00 | 6 323.00 | 6 477.00 | 12 800.00 |
072 Receivables – Other | 102 444.00 | 102 444.00 | 102 444.00 | |
084 Cash | 168 781.00 | 168 781.00 | 168 781.00 | |
096 Total Current Assets + Prepaid Expenses | 271 225.00 | 271 225.00 | 271 225.00 | |
110 Total Assets | 284 025.00 | 6 323.00 | 277 702.00 | 284 025.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 136 237.00 | |||
136 Profit for the Year | 43 743.00 | |||
142 Total Equity - Total I | 183 280.00 | |||
166 Suppliers and related accounts | 58 380.00 | |||
172 Other debts | 36 042.00 | |||
176 Total debts | 94 422.00 | |||
180 Liabilities Total | 277 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 481 050.00 | 481 050.00 | ||
232 Total operating income excluding VAT | 481 050.00 | 481 050.00 | ||
234 Purchases of goods (including customs duties) | 267.00 | 267.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 143.00 | 9 143.00 | ||
242 Other external expenses | 240 597.00 | 240 597.00 | ||
243 (including business tax) | 1 516.00 | 1 516.00 | ||
244 Taxes, duties and similar payments | 2 347.00 | 2 347.00 | ||
250 Staff compensation | 157 061.00 | 157 061.00 | ||
252 Social security contributions | 15 450.00 | 15 450.00 | ||
254 Depreciation and amortization | 3 990.00 | 3 990.00 | ||
264 Total operating expenses | 428 855.00 | 428 855.00 | ||
270 Operating profit | 52 196.00 | 52 196.00 | ||
294 Financial expenses | 1 070.00 | 1 070.00 | ||
306 Income tax's | 7 383.00 | 7 383.00 | ||
310 Profit or loss | 43 743.00 | 43 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 800.00 | 6 800.00 | ||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 800.00 | 6 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 83 586.00 | 83 586.00 | ||
378 Amount of deductible VAT on goods and services | 46 702.00 | 46 702.00 | ||
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