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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : ABC PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Simplified |
| 2020-03-12 | Public | 2019-09-30 | Complete |
| 2019-02-13 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| Name | ABC PARTICIPATIONS |
| Siren | 827797689 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/001745 |
| Management number | 2018B00587 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 860 000.00 | 860 000.00 | 860 000.00 | |
044 Total Fixed Assets | 860 000.00 | 860 000.00 | 860 000.00 | |
068 Receivables – Trade and related accounts | 14 383.00 | 14 383.00 | 14 383.00 | |
072 Receivables – Other | 8 859.00 | 8 859.00 | 8 859.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 190 523.00 | 190 523.00 | 190 523.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 244 416.00 | 244 416.00 | 244 416.00 | |
110 Total Assets | 1 104 416.00 | 1 104 416.00 | 1 104 416.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 488 839.00 | |||
136 Profit for the Year | 246 649.00 | |||
142 Total Equity - Total I | 737 139.00 | |||
156 Loans and similar debts | 361 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 760.00 | |||
172 Other debts | 5 523.00 | |||
176 Total debts | 367 277.00 | |||
180 Liabilities Total | 1 104 416.00 | |||
195 Of which payables due in more than one year | 148 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 232.00 | 181 232.00 | ||
230 Other income | 779.00 | 779.00 | ||
232 Total operating income excluding VAT | 182 011.00 | 182 011.00 | ||
242 Other external expenses | 12 735.00 | 12 735.00 | ||
252 Social security contributions | 3 273.00 | 3 273.00 | ||
264 Total operating expenses | 16 009.00 | 16 009.00 | ||
270 Operating profit | 166 002.00 | 166 002.00 | ||
280 Financial income | 132 300.00 | 132 300.00 | ||
294 Financial expenses | 4 524.00 | 4 524.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 47 075.00 | 47 075.00 | ||
310 Profit or loss | 246 649.00 | 246 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 860 000.00 | 860 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 246.00 | 37 246.00 | ||
378 Amount of deductible VAT on goods and services | 682.00 | 682.00 | ||
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