Grow your business safely with ABIATEC
All the information you need about ABIATEC to develop and secure your business in France
A
HOME >
CORPORATES
>
ABIATEC >
BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : ABIATEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ABIATEC |
| Siren | 507860708 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7102 |
| Management number | 2008B02758 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 Villebon-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 643.00 | 3 275.00 | 368.00 | 3 643.00 |
044 Total Fixed Assets | 3 643.00 | 3 275.00 | 368.00 | 3 643.00 |
068 Receivables – Trade and related accounts | 6 235.00 | 6 235.00 | 6 235.00 | |
072 Receivables – Other | 3 394.00 | 3 394.00 | 3 394.00 | |
084 Cash | 4 978.00 | 4 978.00 | 4 978.00 | |
092 Prepaid expenses | 1 281.00 | 1 281.00 | 1 281.00 | |
096 Total Current Assets + Prepaid Expenses | 15 887.00 | 15 887.00 | 15 887.00 | |
110 Total Assets | 19 530.00 | 3 275.00 | 16 255.00 | 19 530.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 390.00 | |||
136 Profit for the Year | 76.00 | |||
142 Total Equity - Total I | 12 666.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
172 Other debts | 2 077.00 | |||
176 Total debts | 3 589.00 | |||
180 Liabilities Total | 16 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 910.00 | 33 910.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 33 964.00 | 33 964.00 | ||
242 Other external expenses | 14 396.00 | 14 396.00 | ||
243 (including business tax) | -6 361.00 | -6 361.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
250 Staff compensation | 13 268.00 | 13 268.00 | ||
252 Social security contributions | 5 352.00 | 5 352.00 | ||
254 Depreciation and amortization | 221.00 | 221.00 | ||
264 Total operating expenses | 33 875.00 | 33 875.00 | ||
270 Operating profit | 89.00 | 89.00 | ||
306 Income tax's | 13.00 | 13.00 | ||
310 Profit or loss | 76.00 | 76.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 643.00 | 3 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 782.00 | 6 782.00 | ||
378 Amount of deductible VAT on goods and services | 1 345.00 | 1 345.00 | ||
all companies in France
Complete and comprehensive database.
