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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : ABEMCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | ABEMCO |
| Siren | 801269812 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/043732 |
| Management number | 2015B07240 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69490 SARCEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 500.00 | 6 500.00 | 6 500.00 | |
028 Tangible Assets | 308 091.00 | 34 154.00 | 273 937.00 | 308 091.00 |
040 Financial Assets | 10 132.00 | 10 132.00 | 10 132.00 | |
044 Total Fixed Assets | 324 723.00 | 34 154.00 | 290 569.00 | 324 723.00 |
068 Receivables – Trade and related accounts | 20 555.00 | 20 555.00 | 20 555.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 102.00 | 102.00 | 102.00 | |
084 Cash | 36 806.00 | 36 806.00 | 36 806.00 | |
092 Prepaid expenses | 4 832.00 | 4 832.00 | 4 832.00 | |
096 Total Current Assets + Prepaid Expenses | 62 295.00 | 62 295.00 | 62 295.00 | |
110 Total Assets | 387 018.00 | 34 154.00 | 352 864.00 | 387 018.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 39 173.00 | |||
136 Profit for the Year | 30 574.00 | |||
142 Total Equity - Total I | 70 247.00 | |||
156 Loans and similar debts | 232 914.00 | |||
166 Suppliers and related accounts | 182.00 | |||
172 Other debts | 49 521.00 | |||
176 Total debts | 282 617.00 | |||
180 Liabilities Total | 352 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 040.00 | 31 615.00 | 65 040.00 | |
232 Total operating income excluding VAT | 65 040.00 | 31 615.00 | 65 040.00 | |
242 Other external expenses | 4 249.00 | 4 378.00 | 4 249.00 | |
243 (including business tax) | 2 612.00 | 2 612.00 | ||
244 Taxes, duties and similar payments | 2 612.00 | 2 121.00 | 2 612.00 | |
254 Depreciation and amortization | 13 681.00 | 11 781.00 | 13 681.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 20 545.00 | 18 280.00 | 20 545.00 | |
270 Operating profit | 44 495.00 | 13 335.00 | 44 495.00 | |
280 Financial income | 280.00 | 170.00 | 280.00 | |
294 Financial expenses | 8 735.00 | 9 391.00 | 8 735.00 | |
306 Income tax's | 5 466.00 | 677.00 | 5 466.00 | |
310 Profit or loss | 30 574.00 | 3 437.00 | 30 574.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 500.00 | 6 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 013.00 | 1 013.00 | ||
490 Total Fixed Assets (Gross Value) | 317 210.00 | 317 210.00 | ||
492 Total Fixed Assets (Increases) | 7 513.00 | 7 513.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 008.00 | 13 008.00 | ||
378 Amount of deductible VAT on goods and services | 77.00 | 77.00 | ||
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