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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : ABCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | ABCA |
| Siren | 504056086 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 92196 |
| Management number | 2012B04109 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 004.00 | 3 004.00 | 3 004.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 7 675.00 | 7 675.00 | 7 675.00 | |
096 Total Current Assets + Prepaid Expenses | 15 679.00 | 15 679.00 | 15 679.00 | |
110 Total Assets | 15 679.00 | 15 679.00 | 15 679.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 4 482.00 | |||
136 Profit for the Year | -3 963.00 | |||
142 Total Equity - Total I | 15 679.00 | |||
180 Liabilities Total | 15 679.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 799.00 | 799.00 | ||
232 Total operating income excluding VAT | 799.00 | 799.00 | ||
242 Other external expenses | 2 664.00 | 2 664.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
254 Depreciation and amortization | 1 455.00 | 1 455.00 | ||
262 Other expenses | 1 013.00 | 1 013.00 | ||
264 Total operating expenses | 5 164.00 | 5 164.00 | ||
270 Operating profit | -4 364.00 | -4 364.00 | ||
290 Exceptional income | 2 676.00 | 2 676.00 | ||
294 Financial expenses | 2 274.00 | 2 274.00 | ||
310 Profit or loss | -3 963.00 | -3 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 8 670.00 | 8 670.00 | ||
490 Total Fixed Assets (Gross Value) | 29 208.00 | 29 208.00 | ||
494 Total Fixed Assets (Decreases) | 29 208.00 | 29 208.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 521.00 | 2 521.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 500.00 | 2 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 368.00 | 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4.00 | 4.00 | ||
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