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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : ABSIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | ABSIDE |
| Siren | 415120799 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 2877 |
| Management number | 2015B00487 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47110 Allez et Cazeneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 513.00 | 513.00 | 513.00 | |
044 Total Fixed Assets | 513.00 | 513.00 | 513.00 | |
068 Receivables – Trade and related accounts | 15 064.00 | 15 064.00 | 15 064.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 4 590.00 | 4 590.00 | 4 590.00 | |
092 Prepaid expenses | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 20 469.00 | 20 469.00 | 20 469.00 | |
110 Total Assets | 20 982.00 | 513.00 | 20 469.00 | 20 982.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 7 021.00 | |||
136 Profit for the Year | 968.00 | |||
142 Total Equity - Total I | 16 374.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 372.00 | |||
172 Other debts | 3 412.00 | |||
176 Total debts | 4 096.00 | |||
180 Liabilities Total | 20 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 733.00 | 25 733.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 734.00 | 25 734.00 | ||
242 Other external expenses | 24 666.00 | 24 666.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 24 669.00 | 24 669.00 | ||
270 Operating profit | 1 066.00 | 1 066.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 968.00 | 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 682.00 | 1 682.00 | ||
494 Total Fixed Assets (Decreases) | 1 170.00 | 1 170.00 | ||
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