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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : ABIBA D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ABIBA D |
| Siren | 445316193 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 12231 |
| Management number | 2003B00539 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 215.00 | 215.00 | 215.00 | |
028 Tangible Assets | 794.00 | 794.00 | 794.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 009.00 | 1 009.00 | 1 009.00 | |
072 Receivables – Other | 11 107.00 | 11 107.00 | 11 107.00 | |
080 Sellable securities | ||||
084 Cash | 14 712.00 | 14 712.00 | 14 712.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 819.00 | 25 819.00 | 25 819.00 | |
110 Total Assets | 26 828.00 | 1 009.00 | 25 819.00 | 26 828.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 26 950.00 | |||
136 Profit for the Year | -42 541.00 | |||
142 Total Equity - Total I | -6 791.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 650.00 | |||
172 Other debts | 31 650.00 | |||
176 Total debts | 32 610.00 | |||
180 Liabilities Total | 25 819.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 951.00 | 48 245.00 | 7 951.00 | |
243 (including business tax) | 1 191.00 | 1 191.00 | ||
244 Taxes, duties and similar payments | 3 214.00 | 816.00 | 3 214.00 | |
252 Social security contributions | 24 591.00 | 4 348.00 | 24 591.00 | |
254 Depreciation and amortization | 1 164.00 | 4 553.00 | 1 164.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 920.00 | 57 963.00 | 36 920.00 | |
270 Operating profit | -36 920.00 | -57 963.00 | -36 920.00 | |
280 Financial income | 2 829.00 | |||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 3 621.00 | 3 621.00 | ||
300 Exceptional expenses | 6 000.00 | -33.00 | 6 000.00 | |
310 Profit or loss | -42 541.00 | -55 101.00 | -42 541.00 | |
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