Grow your business safely with ABH ELEC
All the information you need about ABH ELEC to develop and secure your business in France
A
HOME >
CORPORATES
>
ABH ELEC >
BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : ABH ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | ABH ELEC |
| Siren | 805359296 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 24193 |
| Management number | 2014B07850 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 800.00 | 10 256.00 | 2 544.00 | 12 800.00 |
044 Total Fixed Assets | 12 800.00 | 10 256.00 | 2 544.00 | 12 800.00 |
068 Receivables – Trade and related accounts | 61 448.00 | 61 448.00 | 61 448.00 | |
072 Receivables – Other | 26 397.00 | 26 397.00 | 26 397.00 | |
084 Cash | 213 274.00 | 213 274.00 | 213 274.00 | |
096 Total Current Assets + Prepaid Expenses | 301 120.00 | 301 120.00 | 301 120.00 | |
110 Total Assets | 313 920.00 | 10 256.00 | 303 663.00 | 313 920.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 79 980.00 | |||
136 Profit for the Year | 67 057.00 | |||
142 Total Equity - Total I | 150 337.00 | |||
166 Suppliers and related accounts | 67 954.00 | |||
172 Other debts | 85 372.00 | |||
176 Total debts | 153 326.00 | |||
180 Liabilities Total | 303 663.00 | |||
199 Of which current accounts of debit partners | 26 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 673 939.00 | 673 939.00 | ||
232 Total operating income excluding VAT | 673 939.00 | 673 939.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 294.00 | 2 294.00 | ||
242 Other external expenses | 353 175.00 | 353 175.00 | ||
244 Taxes, duties and similar payments | 4 028.00 | 4 028.00 | ||
250 Staff compensation | 183 076.00 | 183 076.00 | ||
252 Social security contributions | 43 355.00 | 43 355.00 | ||
254 Depreciation and amortization | 3 933.00 | 3 933.00 | ||
264 Total operating expenses | 589 862.00 | 589 862.00 | ||
270 Operating profit | 84 078.00 | 84 078.00 | ||
294 Financial expenses | 313.00 | 313.00 | ||
306 Income tax's | 16 707.00 | 16 707.00 | ||
310 Profit or loss | 67 057.00 | 67 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 800.00 | 12 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 131 524.00 | 131 524.00 | ||
378 Amount of deductible VAT on goods and services | 56 132.00 | 56 132.00 | ||
all companies in France
Complete and comprehensive database.
