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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : ABAKO PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2019-01-22 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | ABAKO PRODUCTION |
| Siren | 398692996 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 63941 |
| Management number | 1994B13848 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 400.00 | 1 400.00 | 1 400.00 | |
CF Cash and cash equivalents | 465.00 | 465.00 | 465.00 | |
CH Prepaid expenses | 1 492.00 | 1 492.00 | 1 492.00 | |
CJ TOTAL (II) | 3 357.00 | 3 357.00 | 3 357.00 | |
CO Grand total (0 to V) | 3 357.00 | 3 357.00 | 3 357.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 269 021.00 | 269 021.00 | ||
DH Retained earnings | -364 457.00 | -364 457.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 917.00 | -7 917.00 | ||
DL TOTAL (I) | -15 353.00 | -15 353.00 | ||
DU Loans and Debts from Credit Institutions (3) | 148.00 | 148.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 772.00 | 5 772.00 | ||
DY Tax and social security liabilities | 12 935.00 | 12 935.00 | ||
EC TOTAL (IV) | 18 855.00 | 18 855.00 | ||
EE Grand total (I to V) | 3 502.00 | 3 502.00 | ||
EG Accrued income and payables due within one year | 3 420.00 | 3 420.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 93 189.00 | 93 189.00 | 93 189.00 | |
FJ Net sales | 93 189.00 | 93 189.00 | 93 189.00 | |
FR Total operating income (I) | 93 189.00 | |||
FW Other purchases and external expenses | 80 781.00 | |||
FX Taxes, duties, and similar payments | 615.00 | |||
FZ Social Security Contributions | 1 325.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 758.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 95 492.00 | |||
GG - OPERATING RESULT (I - II) | -2 303.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 303.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 418.00 | 1 418.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 93 189.00 | 93 189.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 492.00 | 95 492.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 303.00 | -2 303.00 | ||
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