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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : A.B.D.S. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | A.B.D.S. SERVICES |
| Siren | 411244767 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/003937 |
| Management number | 1997B00084 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80120 FOREST-MONTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 6 998.00 | 6 250.00 | 748.00 | 6 998.00 |
044 Total Fixed Assets | 7 749.00 | 7 000.00 | 748.00 | 7 749.00 |
068 Receivables – Trade and related accounts | 3 923.00 | 1 299.00 | 2 623.00 | 3 923.00 |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
080 Sellable securities | 3 999.00 | 3 999.00 | 3 999.00 | |
084 Cash | 12 473.00 | 12 473.00 | 12 473.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 20 679.00 | 1 299.00 | 19 380.00 | 20 679.00 |
110 Total Assets | 28 429.00 | 8 299.00 | 20 129.00 | 28 429.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 201.00 | |||
136 Profit for the Year | 41.00 | |||
142 Total Equity - Total I | 11 626.00 | |||
166 Suppliers and related accounts | 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 384.00 | |||
172 Other debts | 7 856.00 | |||
176 Total debts | 8 502.00 | |||
180 Liabilities Total | 20 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 373.00 | 15 373.00 | ||
232 Total operating income excluding VAT | 15 373.00 | 15 373.00 | ||
242 Other external expenses | 5 670.00 | 5 670.00 | ||
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
250 Staff compensation | 5 358.00 | 5 358.00 | ||
252 Social security contributions | 2 104.00 | 2 104.00 | ||
254 Depreciation and amortization | 580.00 | 580.00 | ||
256 Provisions | 1 299.00 | 1 299.00 | ||
264 Total operating expenses | 15 327.00 | 15 327.00 | ||
270 Operating profit | 45.00 | 45.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | 41.00 | 41.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 749.00 | 7 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 075.00 | 3 075.00 | ||
378 Amount of deductible VAT on goods and services | 303.00 | 303.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 299.00 | 1 299.00 | ||
682 INCREASES Total Statement of Provisions | 1 299.00 | 1 299.00 | ||
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