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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : ABASSCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | ABASSCOM |
| Siren | 499938942 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 106388 |
| Management number | 2007B19193 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 869.00 | 3 005.00 | 4 864.00 | 7 869.00 |
044 Total Fixed Assets | 7 869.00 | 3 005.00 | 4 864.00 | 7 869.00 |
064 Advances and down payments on orders | 3 138.00 | 3 138.00 | 3 138.00 | |
068 Receivables – Trade and related accounts | 2 300.00 | 1 500.00 | 800.00 | 2 300.00 |
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
084 Cash | 9 619.00 | 9 619.00 | 9 619.00 | |
096 Total Current Assets + Prepaid Expenses | 15 689.00 | 1 500.00 | 14 189.00 | 15 689.00 |
110 Total Assets | 23 558.00 | 4 505.00 | 19 053.00 | 23 558.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | 5 940.00 | |||
136 Profit for the Year | 44.00 | |||
142 Total Equity - Total I | 10 484.00 | |||
166 Suppliers and related accounts | 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 178.00 | |||
172 Other debts | 8 190.00 | |||
176 Total debts | 8 569.00 | |||
180 Liabilities Total | 19 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 3 200.00 | 8 000.00 | |
232 Total operating income excluding VAT | 8 000.00 | 3 200.00 | 8 000.00 | |
242 Other external expenses | 5 389.00 | 983.00 | 5 389.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
252 Social security contributions | 892.00 | 892.00 | ||
254 Depreciation and amortization | 1 566.00 | 540.00 | 1 566.00 | |
256 Provisions | 1 500.00 | |||
264 Total operating expenses | 7 923.00 | 3 098.00 | 7 923.00 | |
270 Operating profit | 77.00 | 102.00 | 77.00 | |
306 Income tax's | 33.00 | 15.00 | 33.00 | |
310 Profit or loss | 44.00 | 87.00 | 44.00 | |
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