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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : ABV UNITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-07-31 | Complete |
| 2022-03-25 | Public | 2021-07-31 | Complete |
| 2021-05-31 | Public | 2020-07-31 | Complete |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2019-01-28 | Public | 2018-06-30 | Simplified |
| 2018-02-05 | Public | 2017-06-30 | Simplified |
| Name | ABV UNITED |
| Siren | 798272274 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 812 |
| Management number | 2013B01765 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
040 Financial Assets | 309 500.00 | 309 500.00 | 309 500.00 | |
044 Total Fixed Assets | 311 350.00 | 1 850.00 | 309 500.00 | 311 350.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 54 425.00 | 54 425.00 | 54 425.00 | |
084 Cash | 5 895.00 | 5 895.00 | 5 895.00 | |
096 Total Current Assets + Prepaid Expenses | 63 920.00 | 63 920.00 | 63 920.00 | |
110 Total Assets | 375 270.00 | 1 850.00 | 373 420.00 | 375 270.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 19 187.00 | |||
136 Profit for the Year | 77 073.00 | |||
142 Total Equity - Total I | 316 260.00 | |||
156 Loans and similar debts | 7 156.00 | |||
166 Suppliers and related accounts | 88.00 | |||
172 Other debts | 49 916.00 | |||
176 Total debts | 57 160.00 | |||
180 Liabilities Total | 373 420.00 | |||
195 Of which payables due in more than one year | 7 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 342 000.00 | 342 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 342 001.00 | 342 001.00 | ||
242 Other external expenses | 17 686.00 | 17 686.00 | ||
243 (including business tax) | 1 542.00 | 1 542.00 | ||
244 Taxes, duties and similar payments | 3 471.00 | 3 471.00 | ||
250 Staff compensation | 259 936.00 | 259 936.00 | ||
252 Social security contributions | 93 258.00 | 93 258.00 | ||
264 Total operating expenses | 374 351.00 | 374 351.00 | ||
270 Operating profit | -32 350.00 | -32 350.00 | ||
280 Financial income | 110 000.00 | 110 000.00 | ||
294 Financial expenses | 576.00 | 576.00 | ||
310 Profit or loss | 77 073.00 | 77 073.00 | ||
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