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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : ABC MARINE SURVEILLANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2021-09-30 | Simplified |
| 2021-03-02 | Public | 2020-09-30 | Simplified |
| 2020-03-10 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-06-13 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | ABC MARINE SURVEILLANCE |
| Siren | 521535906 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/003145 |
| Management number | 2010B00437 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42570 SAINT HEAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 250 281.00 | 80 128.00 | 170 152.00 | 250 281.00 |
044 Total Fixed Assets | 250 281.00 | 80 128.00 | 170 152.00 | 250 281.00 |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 26 836.00 | 26 836.00 | 26 836.00 | |
092 Prepaid expenses | 1 335.00 | 1 335.00 | 1 335.00 | |
096 Total Current Assets + Prepaid Expenses | 28 319.00 | 28 319.00 | 28 319.00 | |
110 Total Assets | 278 600.00 | 80 128.00 | 198 472.00 | 278 600.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 735.00 | |||
136 Profit for the Year | 7 540.00 | |||
142 Total Equity - Total I | 9 374.00 | |||
156 Loans and similar debts | 58 277.00 | |||
166 Suppliers and related accounts | 6 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 154.00 | |||
172 Other debts | 124 762.00 | |||
176 Total debts | 189 097.00 | |||
180 Liabilities Total | 198 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 58 333.00 | |||
195 Of which payables due in more than one year | 42 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 955.00 | 59 311.00 | 51 955.00 | |
230 Other income | 6.00 | 2.00 | 6.00 | |
232 Total operating income excluding VAT | 51 961.00 | 59 314.00 | 51 961.00 | |
242 Other external expenses | 41 795.00 | 34 158.00 | 41 795.00 | |
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 1 374.00 | 1 407.00 | 1 374.00 | |
254 Depreciation and amortization | 22 581.00 | 21 912.00 | 22 581.00 | |
262 Other expenses | 22.00 | 5.00 | 22.00 | |
264 Total operating expenses | 65 772.00 | 57 482.00 | 65 772.00 | |
270 Operating profit | -13 811.00 | 1 832.00 | -13 811.00 | |
290 Exceptional income | 58 333.00 | 58 333.00 | ||
294 Financial expenses | 575.00 | 553.00 | 575.00 | |
300 Exceptional expenses | 35 078.00 | 1 000.00 | 35 078.00 | |
306 Income tax's | 1 330.00 | 42.00 | 1 330.00 | |
310 Profit or loss | 7 540.00 | 237.00 | 7 540.00 | |
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