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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : ABENSOUR&PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | ABENSOUR&PARTNERS |
| Siren | 482184074 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 20028 |
| Management number | 2005B09190 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 732.00 | 2 732.00 | 2 732.00 | |
044 Total Fixed Assets | 2 732.00 | 2 732.00 | 2 732.00 | |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 424.00 | 424.00 | 424.00 | |
110 Total Assets | 3 156.00 | 2 732.00 | 424.00 | 3 156.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -37 182.00 | |||
136 Profit for the Year | -2 764.00 | |||
142 Total Equity - Total I | -38 846.00 | |||
172 Other debts | 39 271.00 | |||
176 Total debts | 39 271.00 | |||
180 Liabilities Total | 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 163.00 | 1 553.00 | 1 163.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 131.00 | 75.00 | |
252 Social security contributions | 1 526.00 | -3.00 | 1 526.00 | |
264 Total operating expenses | 2 764.00 | 1 681.00 | 2 764.00 | |
270 Operating profit | -2 764.00 | -1 681.00 | -2 764.00 | |
310 Profit or loss | -2 764.00 | -1 681.00 | -2 764.00 | |
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