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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : ABRI NATURE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | ABRI NATURE IMMO |
| Siren | 751906199 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 1553 |
| Management number | 2012B00267 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81240 SAINT AMANS SOULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 567.00 | 1 567.00 | 1 567.00 | |
084 Cash | 12 309.00 | 12 309.00 | 12 309.00 | |
092 Prepaid expenses | 733.00 | 733.00 | 733.00 | |
096 Total Current Assets + Prepaid Expenses | 14 609.00 | 14 609.00 | 14 609.00 | |
110 Total Assets | 14 609.00 | 14 609.00 | 14 609.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 776.00 | |||
136 Profit for the Year | 6 887.00 | |||
142 Total Equity - Total I | 111.00 | |||
156 Loans and similar debts | 232.00 | |||
166 Suppliers and related accounts | 3 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 419.00 | |||
172 Other debts | 10 272.00 | |||
176 Total debts | 14 498.00 | |||
180 Liabilities Total | 14 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 194.00 | 39 194.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 39 200.00 | 39 200.00 | ||
242 Other external expenses | 32 021.00 | 32 021.00 | ||
243 (including business tax) | -4 611.00 | -4 611.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 483.00 | 32 483.00 | ||
270 Operating profit | 6 716.00 | 6 716.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | -172.00 | -172.00 | ||
310 Profit or loss | 6 887.00 | 6 887.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 839.00 | 7 839.00 | ||
378 Amount of deductible VAT on goods and services | 2 474.00 | 2 474.00 | ||
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