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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : ABC VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Complete |
| 2017-04-03 | Public | 2016-12-31 | Complete |
| Name | ABC VIE |
| Siren | 508997806 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/043903 |
| Management number | 2008B05612 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69890 LA TOUR DE SALVAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 939.00 | 139.00 | 2 800.00 | 2 939.00 |
028 Tangible Assets | 962.00 | 491.00 | 471.00 | 962.00 |
044 Total Fixed Assets | 3 901.00 | 630.00 | 3 271.00 | 3 901.00 |
068 Receivables – Trade and related accounts | 44 681.00 | 44 681.00 | 44 681.00 | |
072 Receivables – Other | 1 311.00 | 1 311.00 | 1 311.00 | |
080 Sellable securities | 50 085.00 | 50 085.00 | 50 085.00 | |
084 Cash | 72 612.00 | 72 612.00 | 72 612.00 | |
092 Prepaid expenses | 2 129.00 | 2 129.00 | 2 129.00 | |
096 Total Current Assets + Prepaid Expenses | 170 819.00 | 170 819.00 | 170 819.00 | |
110 Total Assets | 174 720.00 | 630.00 | 174 089.00 | 174 720.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 90 319.00 | |||
136 Profit for the Year | 28 781.00 | |||
142 Total Equity - Total I | 130 100.00 | |||
166 Suppliers and related accounts | 5 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 239.00 | |||
172 Other debts | 38 698.00 | |||
176 Total debts | 43 990.00 | |||
180 Liabilities Total | 174 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 066.00 | 167 066.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 167 186.00 | 167 186.00 | ||
242 Other external expenses | 28 860.00 | 28 860.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 10 859.00 | 10 859.00 | ||
250 Staff compensation | 71 500.00 | 71 500.00 | ||
252 Social security contributions | 22 674.00 | 22 674.00 | ||
254 Depreciation and amortization | 249.00 | 249.00 | ||
264 Total operating expenses | 134 142.00 | 134 142.00 | ||
270 Operating profit | 33 044.00 | 33 044.00 | ||
280 Financial income | 86.00 | 86.00 | ||
306 Income tax's | 4 349.00 | 4 349.00 | ||
310 Profit or loss | 28 781.00 | 28 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 119.00 | 119.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 743.00 | 743.00 | ||
490 Total Fixed Assets (Gross Value) | 4 439.00 | 4 439.00 | ||
492 Total Fixed Assets (Increases) | 743.00 | 743.00 | ||
494 Total Fixed Assets (Decreases) | 1 281.00 | 1 281.00 | ||
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