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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : A.B.B.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | A.B.B.I. |
| Siren | 492589023 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 7086 |
| Management number | 2006B00995 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01570 FEILLENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 794.00 | 24 217.00 | 2 577.00 | 26 794.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 28 444.00 | 24 217.00 | 4 227.00 | 28 444.00 |
068 Receivables – Trade and related accounts | 16 273.00 | 16 273.00 | 16 273.00 | |
072 Receivables – Other | 1 616.00 | 1 616.00 | 1 616.00 | |
080 Sellable securities | 21 809.00 | 21 809.00 | 21 809.00 | |
084 Cash | 55 507.00 | 55 507.00 | 55 507.00 | |
092 Prepaid expenses | 6 211.00 | 6 211.00 | 6 211.00 | |
096 Total Current Assets + Prepaid Expenses | 101 416.00 | 101 416.00 | 101 416.00 | |
110 Total Assets | 129 860.00 | 24 217.00 | 105 643.00 | 129 860.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 77 765.00 | |||
136 Profit for the Year | -383.00 | |||
142 Total Equity - Total I | 86 183.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 736.00 | |||
172 Other debts | 12 069.00 | |||
176 Total debts | 19 461.00 | |||
180 Liabilities Total | 105 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 284.00 | 153 394.00 | 156 284.00 | |
230 Other income | 1 252.00 | |||
232 Total operating income excluding VAT | 156 284.00 | 154 646.00 | 156 284.00 | |
242 Other external expenses | 69 686.00 | 69 091.00 | 69 686.00 | |
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 1 381.00 | 2 370.00 | 1 381.00 | |
24B (including equipment leasing) | 11 875.00 | 11 875.00 | ||
250 Staff compensation | 84 129.00 | 69 494.00 | 84 129.00 | |
254 Depreciation and amortization | 1 320.00 | 1 614.00 | 1 320.00 | |
262 Other expenses | 1 023.00 | |||
264 Total operating expenses | 156 516.00 | 143 592.00 | 156 516.00 | |
270 Operating profit | -231.00 | 11 053.00 | -231.00 | |
280 Financial income | 249.00 | 287.00 | 249.00 | |
290 Exceptional income | 4 050.00 | |||
300 Exceptional expenses | 35.00 | 34.00 | 35.00 | |
306 Income tax's | 365.00 | 2 395.00 | 365.00 | |
310 Profit or loss | -383.00 | 12 961.00 | -383.00 | |
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