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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : ABIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | ABIL |
| Siren | 484064563 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 2584 |
| Management number | 2005B00840 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 629.00 | 629.00 | 629.00 | |
028 Tangible Assets | 333 353.00 | 114 923.00 | 218 430.00 | 333 353.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 333 997.00 | 115 552.00 | 218 445.00 | 333 997.00 |
068 Receivables – Trade and related accounts | 1 464.00 | 1 464.00 | 1 464.00 | |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 1 059.00 | 1 059.00 | 1 059.00 | |
096 Total Current Assets + Prepaid Expenses | 2 851.00 | 2 851.00 | 2 851.00 | |
110 Total Assets | 336 848.00 | 115 552.00 | 221 296.00 | 336 848.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 1 362.00 | |||
132 Other Reserves | 18 000.00 | |||
134 Retained Earnings | 421.00 | |||
136 Profit for the Year | 1 539.00 | |||
142 Total Equity - Total I | 61 322.00 | |||
156 Loans and similar debts | 45 802.00 | |||
166 Suppliers and related accounts | 38.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 134.00 | |||
172 Other debts | 114 134.00 | |||
176 Total debts | 159 974.00 | |||
180 Liabilities Total | 221 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 579.00 | 2 579.00 | ||
218 Production of services sold - France | 26 288.00 | 26 288.00 | ||
232 Total operating income excluding VAT | 28 867.00 | 28 867.00 | ||
234 Purchases of goods (including customs duties) | 1 740.00 | 1 740.00 | ||
242 Other external expenses | 5 874.00 | 5 874.00 | ||
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 2 314.00 | 2 314.00 | ||
252 Social security contributions | 1 318.00 | 1 318.00 | ||
254 Depreciation and amortization | 13 762.00 | 13 762.00 | ||
264 Total operating expenses | 25 008.00 | 25 008.00 | ||
270 Operating profit | 3 859.00 | 3 859.00 | ||
294 Financial expenses | 2 045.00 | 2 045.00 | ||
306 Income tax's | 272.00 | 272.00 | ||
310 Profit or loss | 1 539.00 | 1 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 920.00 | 920.00 | ||
490 Total Fixed Assets (Gross Value) | 333 652.00 | 333 652.00 | ||
492 Total Fixed Assets (Increases) | 920.00 | 920.00 | ||
494 Total Fixed Assets (Decreases) | 575.00 | 575.00 | ||
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