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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : ABSOLUMENT !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ABSOLUMENT ! |
| Siren | 405240151 |
| Closing | 2018-12-31 |
| Registry code | 7601 |
| Registration number | 865 |
| Management number | 1996B00047 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76370 PETIT-CAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 386.00 | 386.00 | 386.00 | |
028 Tangible Assets | 5 041.00 | 5 041.00 | 5 041.00 | |
044 Total Fixed Assets | 5 428.00 | 5 428.00 | 5 428.00 | |
072 Receivables – Other | 2 782.00 | 2 782.00 | 2 782.00 | |
084 Cash | 5 556.00 | 5 556.00 | 5 556.00 | |
096 Total Current Assets + Prepaid Expenses | 8 338.00 | 8 338.00 | 8 338.00 | |
110 Total Assets | 13 766.00 | 5 428.00 | 8 338.00 | 13 766.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | -6 645.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 1 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 863.00 | |||
172 Other debts | 6 863.00 | |||
176 Total debts | 6 863.00 | |||
180 Liabilities Total | 7 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 009.00 | 1 861.00 | 2 009.00 | |
218 Production of services sold - France | 180.00 | |||
232 Total operating income excluding VAT | 2 009.00 | 2 041.00 | 2 009.00 | |
234 Purchases of goods (including customs duties) | 1 715.00 | 1 413.00 | 1 715.00 | |
236 Inventory change (goods) | 134.00 | |||
242 Other external expenses | 134.00 | 491.00 | 134.00 | |
244 Taxes, duties and similar payments | 159.00 | 158.00 | 159.00 | |
262 Other expenses | 1.00 | -1.00 | 1.00 | |
264 Total operating expenses | 2 010.00 | 2 195.00 | 2 010.00 | |
270 Operating profit | -154.00 | |||
310 Profit or loss | -154.00 | |||
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