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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : Michel ABELLO & Associés Société de Participations Financièr
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| 2017-07-21 | Public | 2015-12-31 | Complete |
| Name | Michel ABELLO & Associés Société de Participations Financièr |
| Siren | 790269948 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 55769 |
| Management number | 2013D00025 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 510 605.00 | 510 605.00 | 510 605.00 | |
BZ Other receivables | 542 768.00 | 542 768.00 | 542 768.00 | |
CF Cash and cash equivalents | 256 730.00 | 256 730.00 | 256 730.00 | |
CJ TOTAL (II) | 799 498.00 | 799 498.00 | 799 498.00 | |
CO Grand total (0 to V) | 1 310 103.00 | 1 310 103.00 | 1 310 103.00 | |
CU Other investments | 510 605.00 | 510 605.00 | 510 605.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 876 205.00 | 727 266.00 | 876 205.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 393 064.00 | 298 940.00 | 393 064.00 | |
DL TOTAL (I) | 1 270 369.00 | 1 027 305.00 | 1 270 369.00 | |
DX Trade payables and related accounts | 672.00 | 660.00 | 672.00 | |
DY Tax and social security liabilities | 1 562.00 | 1 562.00 | ||
DZ Fixed asset liabilities and related accounts | 37 500.00 | 37 500.00 | ||
EC TOTAL (IV) | 39 734.00 | 660.00 | 39 734.00 | |
EE Grand total (I to V) | 1 310 103.00 | 1 027 965.00 | 1 310 103.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 898.00 | |||
FR Total operating income (I) | 898.00 | |||
FW Other purchases and external expenses | 2 012.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 2 089.00 | |||
GG - OPERATING RESULT (I - II) | -1 191.00 | |||
GL Other interest and similar income | 307 467.00 | |||
GP Total financial income (V) | 307 467.00 | |||
GV - FINANCIAL INCOME (V - VI) | 307 467.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 306 277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 111 661.00 | 111 661.00 | ||
HD Total exceptional income (VII) | 111 661.00 | 111 661.00 | ||
HF Exceptional expenses on capital transactions | 20 022.00 | 20 022.00 | ||
HH Total exceptional expenses (VIII) | 20 022.00 | 20 022.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 91 639.00 | 91 639.00 | ||
HK Income tax | 4 852.00 | 3 311.00 | 4 852.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 420 027.00 | 303 171.00 | 420 027.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 963.00 | 4 232.00 | 26 963.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 393 064.00 | 298 940.00 | 393 064.00 | |
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