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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : ABILIS ASSOCIATES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-27 | Public | 2017-06-30 | Simplified |
| Name | ABILIS ASSOCIATES |
| Siren | 451405120 |
| Closing | 2017-06-30 |
| Registry code | 7802 |
| Registration number | 1904 |
| Management number | 2003B02980 |
| Activity code | 6832B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95550 BESSANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 227 000.00 | 41 479.00 | 185 521.00 | 227 000.00 |
044 Total Fixed Assets | 227 000.00 | 41 479.00 | 185 521.00 | 227 000.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 1 177.00 | 1 177.00 | 1 177.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 6 141.00 | 6 141.00 | 6 141.00 | |
110 Total Assets | 233 141.00 | 41 479.00 | 191 661.00 | 233 141.00 |
120 Share or Individual Capital | 38 000.00 | |||
134 Retained Earnings | -12 749.00 | |||
136 Profit for the Year | 5 245.00 | |||
142 Total Equity - Total I | 30 496.00 | |||
156 Loans and similar debts | 119 864.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 726.00 | |||
172 Other debts | 40 726.00 | |||
176 Total debts | 161 166.00 | |||
180 Liabilities Total | 191 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 3 537.00 | 3 537.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 2 680.00 | 2 680.00 | ||
254 Depreciation and amortization | 7 500.00 | 7 500.00 | ||
264 Total operating expenses | 13 717.00 | 13 717.00 | ||
270 Operating profit | 10 283.00 | 10 283.00 | ||
294 Financial expenses | 5 038.00 | 5 038.00 | ||
310 Profit or loss | 5 245.00 | 5 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 227 000.00 | 227 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 800.00 | 4 800.00 | ||
378 Amount of deductible VAT on goods and services | 118.00 | 118.00 | ||
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