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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : ABCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | ABCM |
| Siren | 809858079 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 4327 |
| Management number | 2015B00091 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10500 Chaumesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 5 394.00 | 3 398.00 | 1 996.00 | 5 394.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 21 594.00 | 3 398.00 | 18 196.00 | 21 594.00 |
068 Receivables – Trade and related accounts | 5 362.00 | 5 362.00 | 5 362.00 | |
072 Receivables – Other | 3 995.00 | 3 995.00 | 3 995.00 | |
084 Cash | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 9 454.00 | 9 454.00 | 9 454.00 | |
110 Total Assets | 31 048.00 | 3 398.00 | 27 650.00 | 31 048.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -42.00 | |||
136 Profit for the Year | -4 518.00 | |||
142 Total Equity - Total I | -3 560.00 | |||
156 Loans and similar debts | 155.00 | |||
166 Suppliers and related accounts | 23 162.00 | |||
172 Other debts | 7 894.00 | |||
176 Total debts | 31 211.00 | |||
180 Liabilities Total | 27 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 735.00 | 27 735.00 | ||
232 Total operating income excluding VAT | 27 735.00 | 27 735.00 | ||
236 Inventory change (goods) | 344.00 | 344.00 | ||
242 Other external expenses | 28 380.00 | 28 380.00 | ||
250 Staff compensation | 109.00 | 109.00 | ||
254 Depreciation and amortization | 1 254.00 | 1 254.00 | ||
259 (including tax provisions for foreign business establishments) | 325.00 | 325.00 | ||
262 Other expenses | 325.00 | 325.00 | ||
264 Total operating expenses | 30 412.00 | 30 412.00 | ||
270 Operating profit | -2 677.00 | -2 677.00 | ||
294 Financial expenses | 1 842.00 | 1 842.00 | ||
310 Profit or loss | -4 518.00 | -4 518.00 | ||
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