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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : ABIATEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ABIATEC |
| Siren | 507860708 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11208 |
| Management number | 2008B02758 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 VILLEBON SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 643.00 | 3 054.00 | 589.00 | 3 643.00 |
044 Total Fixed Assets | 3 643.00 | 3 054.00 | 589.00 | 3 643.00 |
068 Receivables – Trade and related accounts | 10 862.00 | 10 862.00 | 10 862.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 7 288.00 | 7 288.00 | 7 288.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 18 601.00 | 18 601.00 | 18 601.00 | |
110 Total Assets | 22 244.00 | 3 054.00 | 19 190.00 | 22 244.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 101.00 | |||
136 Profit for the Year | 289.00 | |||
142 Total Equity - Total I | 12 590.00 | |||
166 Suppliers and related accounts | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 5 676.00 | |||
176 Total debts | 6 600.00 | |||
180 Liabilities Total | 19 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 650.00 | 39 650.00 | ||
230 Other income | 732.00 | 732.00 | ||
232 Total operating income excluding VAT | 40 382.00 | 40 382.00 | ||
242 Other external expenses | 13 954.00 | 13 954.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
250 Staff compensation | 25 715.00 | 25 715.00 | ||
254 Depreciation and amortization | 74.00 | 74.00 | ||
264 Total operating expenses | 40 043.00 | 40 043.00 | ||
270 Operating profit | 340.00 | 340.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 289.00 | 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 663.00 | 663.00 | ||
490 Total Fixed Assets (Gross Value) | 2 980.00 | 2 980.00 | ||
492 Total Fixed Assets (Increases) | 663.00 | 663.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 930.00 | 7 930.00 | ||
378 Amount of deductible VAT on goods and services | 1 030.00 | 1 030.00 | ||
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