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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : ABOUDARAM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | ABOUDARAM INVEST |
| Siren | 450366802 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 69853 |
| Management number | 2003B16097 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 335 217.00 | 307 185.00 | 28 032.00 | 335 217.00 |
AT Other tangible assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 350 917.00 | 319 185.00 | 31 732.00 | 350 917.00 |
BZ Other receivables | 18 034.00 | 18 034.00 | 18 034.00 | |
CF Cash and cash equivalents | 41 460.00 | 41 460.00 | 41 460.00 | |
CJ TOTAL (II) | 59 494.00 | 59 494.00 | 59 494.00 | |
CO Grand total (0 to V) | 410 411.00 | 319 185.00 | 91 226.00 | 410 411.00 |
CU Other investments | 3 700.00 | 3 700.00 | 3 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -295 846.00 | -266 311.00 | -295 846.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 063.00 | -29 535.00 | -22 063.00 | |
DL TOTAL (I) | -310 410.00 | -288 346.00 | -310 410.00 | |
DU Loans and Debts from Credit Institutions (3) | 401 534.00 | 401 534.00 | 401 534.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101.00 | 101.00 | 101.00 | |
EC TOTAL (IV) | 401 635.00 | 401 635.00 | 401 635.00 | |
EE Grand total (I to V) | 91 226.00 | 113 289.00 | 91 226.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 913.00 | 23 913.00 | 23 913.00 | |
FJ Net sales | 23 913.00 | 23 913.00 | 23 913.00 | |
FR Total operating income (I) | 23 913.00 | |||
FW Other purchases and external expenses | 3 290.00 | |||
FX Taxes, duties, and similar payments | 986.00 | |||
FY Salaries and Wages | 10 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 23 252.00 | |||
GF Total Operating Expenses (II) | 37 528.00 | |||
GG - OPERATING RESULT (I - II) | -13 615.00 | |||
GR Interest and similar expenses | 8 448.00 | |||
GU Total financial expenses (VI) | 8 448.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 448.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 063.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 913.00 | 23 913.00 | 23 913.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 977.00 | 53 448.00 | 45 977.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 063.00 | -29 535.00 | -22 063.00 | |
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