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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : ABP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2016-12-31 | Simplified |
| Name | ABP |
| Siren | 488322165 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5685 |
| Management number | 2006B02460 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 130.00 | 5 095.00 | 4 035.00 | 9 130.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 9 130.00 | 5 095.00 | 4 035.00 | 9 130.00 |
072 Receivables – Other | 3 479.00 | 3 479.00 | 3 479.00 | |
084 Cash | 2 996.00 | 2 996.00 | 2 996.00 | |
096 Total Current Assets + Prepaid Expenses | 6 475.00 | 6 475.00 | 6 475.00 | |
110 Total Assets | 15 605.00 | 5 095.00 | 10 510.00 | 15 605.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 516.00 | |||
136 Profit for the Year | 684.00 | |||
142 Total Equity - Total I | 6 668.00 | |||
166 Suppliers and related accounts | 1 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 491.00 | |||
172 Other debts | 2 790.00 | |||
176 Total debts | 3 842.00 | |||
180 Liabilities Total | 10 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 011.00 | 34 011.00 | ||
232 Total operating income excluding VAT | 34 011.00 | 34 011.00 | ||
242 Other external expenses | 21 935.00 | 21 935.00 | ||
250 Staff compensation | 7 280.00 | 7 280.00 | ||
252 Social security contributions | 2 766.00 | 2 766.00 | ||
254 Depreciation and amortization | 1 345.00 | 1 345.00 | ||
264 Total operating expenses | 33 327.00 | 33 327.00 | ||
270 Operating profit | 684.00 | 684.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
306 Income tax's | 105.00 | 105.00 | ||
310 Profit or loss | 684.00 | 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 380.00 | 5 380.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 062.00 | 2 062.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 3 750.00 | 3 750.00 | ||
492 Total Fixed Assets (Increases) | 5 380.00 | 5 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 479.00 | 3 479.00 | ||
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