Grow your business safely with ABELIA COURTAGE & PATRIMOINE
All the information you need about ABELIA COURTAGE & PATRIMOINE to develop and secure your business in France
A
HOME >
CORPORATES
>
ABELIA COURTAGE & PATRIMOINE >
BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : ABELIA COURTAGE & PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2014-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ABELIA COURTAGE PATRIMOINE |
| Siren | 797883170 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 2643 |
| Management number | 2016B00613 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 SAINT REMY DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 520.00 | 520.00 | 520.00 | |
110 Total Assets | 520.00 | 520.00 | 520.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -13 994.00 | |||
136 Profit for the Year | 6 690.00 | |||
142 Total Equity - Total I | -1 805.00 | |||
156 Loans and similar debts | 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 085.00 | |||
172 Other debts | 2 190.00 | |||
176 Total debts | 2 324.00 | |||
180 Liabilities Total | 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 264.00 | 86 264.00 | ||
226 Operating subsidies received | 1 272.00 | 1 272.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 87 538.00 | 87 538.00 | ||
242 Other external expenses | 74 577.00 | 74 577.00 | ||
243 (including business tax) | 728.00 | 728.00 | ||
244 Taxes, duties and similar payments | 1 154.00 | 1 154.00 | ||
250 Staff compensation | 4 617.00 | 4 617.00 | ||
252 Social security contributions | 385.00 | 385.00 | ||
264 Total operating expenses | 80 732.00 | 80 732.00 | ||
270 Operating profit | 6 806.00 | 6 806.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | 6 690.00 | 6 690.00 | ||
all companies in France
Complete and comprehensive database.
