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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : ABINA-TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ABINA-TRANS |
| Siren | 809940067 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22489 |
| Management number | 2015B01091 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 000.00 | 37 500.00 | 12 500.00 | 50 000.00 |
044 Total Fixed Assets | 50 000.00 | 37 500.00 | 12 500.00 | 50 000.00 |
068 Receivables – Trade and related accounts | 40 961.00 | 40 961.00 | 40 961.00 | |
072 Receivables – Other | 5 636.00 | 5 636.00 | 5 636.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 46 597.00 | 46 597.00 | 46 597.00 | |
110 Total Assets | 96 597.00 | 37 500.00 | 59 097.00 | 96 597.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -11 749.00 | |||
136 Profit for the Year | 5 051.00 | |||
142 Total Equity - Total I | 43 302.00 | |||
156 Loans and similar debts | 2 995.00 | |||
166 Suppliers and related accounts | 6 789.00 | |||
172 Other debts | 6 011.00 | |||
176 Total debts | 15 795.00 | |||
180 Liabilities Total | 59 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 076.00 | 58 880.00 | 58 076.00 | |
232 Total operating income excluding VAT | 58 076.00 | 58 880.00 | 58 076.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 259.00 | 15 680.00 | 12 259.00 | |
242 Other external expenses | 27 170.00 | 28 903.00 | 27 170.00 | |
244 Taxes, duties and similar payments | 204.00 | 204.00 | 204.00 | |
250 Staff compensation | 5 868.00 | |||
252 Social security contributions | 2 269.00 | |||
254 Depreciation and amortization | 12 500.00 | 12 500.00 | 12 500.00 | |
264 Total operating expenses | 52 133.00 | 65 424.00 | 52 133.00 | |
270 Operating profit | 5 943.00 | -6 544.00 | 5 943.00 | |
306 Income tax's | 891.00 | 891.00 | ||
310 Profit or loss | 5 052.00 | -6 544.00 | 5 052.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
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