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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : ABACCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Partially confidential | 2019-10-31 | Simplified |
| 2019-05-28 | Partially confidential | 2018-10-31 | Simplified |
| 2018-02-05 | Partially confidential | 2016-10-31 | Simplified |
| Name | ABACCA |
| Siren | 752364406 |
| Closing | 2018-10-31 |
| Registry code | 9201 |
| Registration number | 16675 |
| Management number | 2012B04433 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 450.00 | 24 616.00 | 25 835.00 | 50 450.00 |
040 Financial Assets | 11 333.00 | 11 333.00 | 11 333.00 | |
044 Total Fixed Assets | 61 783.00 | 24 616.00 | 37 168.00 | 61 783.00 |
068 Receivables – Trade and related accounts | 497 641.00 | 497 641.00 | 497 641.00 | |
072 Receivables – Other | 200 471.00 | 200 471.00 | 200 471.00 | |
084 Cash | 2 895.00 | 2 895.00 | 2 895.00 | |
092 Prepaid expenses | 12 613.00 | 12 613.00 | 12 613.00 | |
096 Total Current Assets + Prepaid Expenses | 713 620.00 | 713 620.00 | 713 620.00 | |
110 Total Assets | 775 404.00 | 24 616.00 | 750 788.00 | 775 404.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 767.00 | |||
134 Retained Earnings | -204 802.00 | |||
136 Profit for the Year | 102 349.00 | |||
142 Total Equity - Total I | -90 686.00 | |||
156 Loans and similar debts | 70 329.00 | |||
166 Suppliers and related accounts | 451 370.00 | |||
172 Other debts | 319 775.00 | |||
174 Prepaid income | ||||
176 Total debts | 841 474.00 | |||
180 Liabilities Total | 750 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 938.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 600.00 | |||
197 Of which receivables due in more than one year | 20 155.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 150.00 | 3 150.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 788.00 | 5 788.00 | ||
490 Total Fixed Assets (Gross Value) | 89 494.00 | 89 494.00 | ||
492 Total Fixed Assets (Increases) | 8 938.00 | 8 938.00 | ||
494 Total Fixed Assets (Decreases) | 36 649.00 | 36 649.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 281.00 | 1 281.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 26 600.00 | 26 600.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 25 319.00 | 25 319.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 275 886.00 | 275 886.00 | ||
378 Amount of deductible VAT on goods and services | 145 731.00 | 145 731.00 | ||
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