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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : A.B.C. D Internet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2014-12-31 | Simplified |
| Name | A.B.C. D Internet |
| Siren | 431224203 |
| Closing | 2014-12-31 |
| Registry code | 5103 |
| Registration number | 1837 |
| Management number | 2000B50047 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51120 Gaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 348.00 | 1 348.00 | 1 348.00 | |
068 Receivables – Trade and related accounts | 11 008.00 | 11 008.00 | 11 008.00 | |
072 Receivables – Other | 1 035.00 | 1 036.00 | 1 035.00 | |
096 Total Current Assets + Prepaid Expenses | 13 392.00 | 13 392.00 | 13 392.00 | |
110 Total Assets | 13 392.00 | 13 392.00 | 13 392.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -2 757.00 | |||
136 Profit for the Year | 1 722.00 | |||
142 Total Equity - Total I | 7 435.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 1 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 999.00 | |||
172 Other debts | 4 461.00 | |||
176 Total debts | 5 957.00 | |||
180 Liabilities Total | 13 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 257.00 | 5 257.00 | ||
232 Total operating income excluding VAT | 5 257.00 | 5 257.00 | ||
234 Purchases of goods (including customs duties) | 3 157.00 | 3 157.00 | ||
242 Other external expenses | 89.00 | 89.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
264 Total operating expenses | 3 369.00 | 3 369.00 | ||
270 Operating profit | 1 888.00 | 1 888.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
310 Profit or loss | 1 722.00 | 1 722.00 | ||
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