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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : ABCN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | ABCN IMMOBILIER |
| Siren | 501798748 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 5820 |
| Management number | 2008B00013 |
| Activity code | 6499Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54940 BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
044 Total Fixed Assets | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
060 Merchandise inventory | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 823 204.00 | 823 204.00 | 823 204.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 883 304.00 | 883 304.00 | 883 304.00 | |
110 Total Assets | 2 383 304.00 | 2 383 304.00 | 2 383 304.00 | |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
132 Other Reserves | 1 717 617.00 | |||
134 Retained Earnings | -79 081.00 | |||
136 Profit for the Year | 497 312.00 | |||
142 Total Equity - Total I | 2 171 049.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 000.00 | |||
172 Other debts | 211 826.00 | |||
176 Total debts | 212 255.00 | |||
180 Liabilities Total | 2 383 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 700.00 | 37 700.00 | ||
232 Total operating income excluding VAT | 37 700.00 | 37 700.00 | ||
242 Other external expenses | 5 778.00 | 5 778.00 | ||
244 Taxes, duties and similar payments | 5 030.00 | 5 030.00 | ||
250 Staff compensation | 41 426.00 | 41 426.00 | ||
252 Social security contributions | 15 337.00 | 15 337.00 | ||
264 Total operating expenses | 67 573.00 | 67 573.00 | ||
270 Operating profit | -29 872.00 | -29 872.00 | ||
280 Financial income | 558 592.00 | 558 592.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 31 406.00 | 31 406.00 | ||
310 Profit or loss | 497 312.00 | 497 312.00 | ||
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