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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : ABINA-TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ABINA-TRANS |
| Siren | 809940067 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 19972 |
| Management number | 2015B01091 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 000.00 | 50 139.00 | 9 861.00 | 60 000.00 |
044 Total Fixed Assets | 60 000.00 | 50 139.00 | 9 861.00 | 60 000.00 |
068 Receivables – Trade and related accounts | 23 068.00 | 23 068.00 | 23 068.00 | |
072 Receivables – Other | 28 717.00 | 28 717.00 | 28 717.00 | |
084 Cash | 40 695.00 | 40 695.00 | 40 695.00 | |
096 Total Current Assets + Prepaid Expenses | 92 480.00 | 92 480.00 | 92 480.00 | |
110 Total Assets | 152 480.00 | 50 139.00 | 102 341.00 | 152 480.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 6 698.00 | |||
136 Profit for the Year | 2 189.00 | |||
142 Total Equity - Total I | 58 887.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 2 995.00 | |||
166 Suppliers and related accounts | 13 912.00 | |||
172 Other debts | 26 547.00 | |||
176 Total debts | 43 454.00 | |||
180 Liabilities Total | 102 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 737.00 | 58 076.00 | 132 737.00 | |
232 Total operating income excluding VAT | 132 737.00 | 58 076.00 | 132 737.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 259.00 | |||
242 Other external expenses | 116 390.00 | 27 170.00 | 116 390.00 | |
243 (including business tax) | 845.00 | 845.00 | ||
244 Taxes, duties and similar payments | 1 263.00 | 204.00 | 1 263.00 | |
254 Depreciation and amortization | 12 639.00 | 12 500.00 | 12 639.00 | |
264 Total operating expenses | 130 292.00 | 52 133.00 | 130 292.00 | |
270 Operating profit | 2 445.00 | 5 943.00 | 2 445.00 | |
300 Exceptional expenses | 256.00 | 256.00 | ||
306 Income tax's | 891.00 | |||
310 Profit or loss | 2 189.00 | 5 052.00 | 2 189.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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