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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : ABER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2019-06-30 | Complete |
| 2022-03-15 | Public | 2020-06-30 | Simplified |
| 2019-06-24 | Public | 2017-06-30 | Simplified |
| Name | ABER |
| Siren | 802782714 |
| Closing | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 9215 |
| Management number | 2014B02013 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 28 280.00 | 28 280.00 | 28 280.00 | |
044 Total Fixed Assets | 28 280.00 | 28 280.00 | 28 280.00 | |
072 Receivables – Other | 829.00 | 829.00 | 829.00 | |
084 Cash | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
110 Total Assets | 29 320.00 | 28 280.00 | 1 040.00 | 29 320.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -472.00 | |||
136 Profit for the Year | -2 874.00 | |||
142 Total Equity - Total I | -2 346.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 837.00 | |||
172 Other debts | 1 887.00 | |||
176 Total debts | 3 387.00 | |||
180 Liabilities Total | 1 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 399.00 | 10 399.00 | ||
232 Total operating income excluding VAT | 10 399.00 | 10 399.00 | ||
242 Other external expenses | 2 704.00 | 2 704.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
264 Total operating expenses | 2 875.00 | 2 875.00 | ||
270 Operating profit | -2 874.00 | -2 874.00 | ||
280 Financial income | 28 280.00 | 28 280.00 | ||
300 Exceptional expenses | 28 280.00 | 28 280.00 | ||
310 Profit or loss | -2 874.00 | -2 874.00 | ||
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