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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : ABIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2019-03-31 | Simplified |
| 2019-03-04 | Public | 2018-03-31 | Simplified |
| Name | ABIDI |
| Siren | 828754911 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2019/007052 |
| Management number | 2017B02311 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON 7EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 036.00 | 905.00 | 5 131.00 | 6 036.00 |
044 Total Fixed Assets | 6 036.00 | 905.00 | 5 131.00 | 6 036.00 |
050 Raw materials, supplies, in progress | 3 408.00 | 3 408.00 | 3 408.00 | |
084 Cash | 7 620.00 | 7 620.00 | 7 620.00 | |
096 Total Current Assets + Prepaid Expenses | 11 028.00 | 11 028.00 | 11 028.00 | |
110 Total Assets | 17 064.00 | 905.00 | 16 159.00 | 17 064.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 996.00 | |||
142 Total Equity - Total I | 11 996.00 | |||
166 Suppliers and related accounts | 421.00 | |||
172 Other debts | 3 742.00 | |||
176 Total debts | 4 163.00 | |||
180 Liabilities Total | 16 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 101 770.00 | 101 770.00 | ||
218 Production of services sold - France | 101 770.00 | 101 770.00 | ||
232 Total operating income excluding VAT | 101 770.00 | 101 770.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 576.00 | 576.00 | ||
242 Other external expenses | 51 893.00 | 51 893.00 | ||
250 Staff compensation | 32 650.00 | 32 650.00 | ||
252 Social security contributions | 1 115.00 | 1 115.00 | ||
254 Depreciation and amortization | 905.00 | 905.00 | ||
264 Total operating expenses | 87 139.00 | 87 139.00 | ||
270 Operating profit | 14 631.00 | 14 631.00 | ||
306 Income tax's | 1 941.00 | 1 941.00 | ||
310 Profit or loss | 12 690.00 | 12 690.00 | ||
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