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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : ABDI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| Name | ABDI SERVICES |
| Siren | 819104969 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/052973 |
| Management number | 2016B01811 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 4 800.00 | 3 200.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 4 800.00 | 3 200.00 | 8 000.00 |
084 Cash | -485.00 | -485.00 | ||
096 Total Current Assets + Prepaid Expenses | -485.00 | -485.00 | ||
110 Total Assets | 7 515.00 | 4 800.00 | 3 200.00 | 7 515.00 |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
180 Liabilities Total | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 737.00 | 11 737.00 | ||
232 Total operating income excluding VAT | 11 737.00 | 11 737.00 | ||
242 Other external expenses | 12 066.00 | 12 066.00 | ||
264 Total operating expenses | 12 066.00 | 37 131.00 | 12 066.00 | |
270 Operating profit | -329.00 | 524.00 | -329.00 | |
310 Profit or loss | -329.00 | 524.00 | -329.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 174.00 | 1 174.00 | ||
378 Amount of deductible VAT on goods and services | 1 141.00 | 1 141.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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