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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : ABYLA FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | ABYLA FINANCE |
| Siren | 392812913 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30499 |
| Management number | 1993B13859 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 997.00 | 1 997.00 | 1 997.00 | |
BX Customers and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
CD Marketable securities | 18 600.00 | 18 600.00 | 18 600.00 | |
CF Cash and cash equivalents | 235 810.00 | 235 810.00 | 235 810.00 | |
CH Prepaid expenses | 297.00 | 297.00 | 297.00 | |
CO Grand total (0 to V) | 288 058.00 | 1 997.00 | 286 061.00 | 288 058.00 |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | 120 000.00 | |
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | 120 000.00 | |
242 Other external expenses | 49 488.00 | 45 371.00 | 49 488.00 | |
244 Taxes, duties and similar payments | 817.00 | 863.00 | 817.00 | |
254 Depreciation and amortization | 7 681.00 | 3 408.00 | 7 681.00 | |
264 Total operating expenses | 57 987.00 | 49 643.00 | 57 987.00 | |
280 Financial income | 75.00 | 105.00 | 75.00 | |
306 Income tax's | 13 627.00 | 20 849.00 | 13 627.00 | |
310 Profit or loss | 45 433.00 | 56 089.00 | 45 433.00 | |
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 184 434.00 | 198 344.00 | 184 434.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 433.00 | 56 089.00 | 45 433.00 | |
DX Trade payables and related accounts | 6 193.00 | 6 880.00 | 6 193.00 | |
DY Tax and social security liabilities | 6 000.00 | 9 327.00 | 6 000.00 | |
EE Grand total (I to V) | 286 061.00 | 314 760.00 | 286 061.00 | |
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