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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : ABRAHAM PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | ABRAHAM PATRIMOINE |
| Siren | 449436849 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 4074 |
| Management number | 2003B02246 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 533 443.00 | 186 097.00 | 347 346.00 | 533 443.00 |
044 Total Fixed Assets | 533 443.00 | 186 097.00 | 347 346.00 | 533 443.00 |
072 Receivables – Other | 2 229.00 | 2 229.00 | 2 229.00 | |
084 Cash | 12 093.00 | 12 093.00 | 12 093.00 | |
096 Total Current Assets + Prepaid Expenses | 14 322.00 | 14 322.00 | 14 322.00 | |
110 Total Assets | 547 765.00 | 186 097.00 | 361 668.00 | 547 765.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -485 653.00 | |||
136 Profit for the Year | -32 395.00 | |||
142 Total Equity - Total I | -510 048.00 | |||
156 Loans and similar debts | 467 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 397 909.00 | |||
172 Other debts | 403 799.00 | |||
176 Total debts | 871 716.00 | |||
180 Liabilities Total | 361 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 107.00 | 27 107.00 | ||
232 Total operating income excluding VAT | 27 107.00 | 27 107.00 | ||
242 Other external expenses | 6 166.00 | 6 166.00 | ||
244 Taxes, duties and similar payments | 1 269.00 | 1 269.00 | ||
254 Depreciation and amortization | 28 667.00 | 28 667.00 | ||
264 Total operating expenses | 36 102.00 | 36 102.00 | ||
270 Operating profit | -8 995.00 | -8 995.00 | ||
294 Financial expenses | 23 401.00 | 23 401.00 | ||
310 Profit or loss | -32 395.00 | -32 395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 533 443.00 | 533 443.00 | ||
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