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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : ABBC INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2015-03-31 | Simplified |
| Name | ABBC INVESTISSEMENT |
| Siren | 489394825 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/053076 |
| Management number | 2006B01707 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 SEREZIN-DU-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 30 059.00 | 24 403.00 | 5 655.00 | 30 059.00 |
040 Financial Assets | 6 760.00 | 6 760.00 | 6 760.00 | |
044 Total Fixed Assets | 52 819.00 | 40 403.00 | 12 415.00 | 52 819.00 |
068 Receivables – Trade and related accounts | 3 136.00 | 3 136.00 | 3 136.00 | |
072 Receivables – Other | 4 635.00 | 4 635.00 | 4 635.00 | |
084 Cash | 3 279.00 | 3 279.00 | 3 279.00 | |
096 Total Current Assets + Prepaid Expenses | 11 050.00 | 11 050.00 | 11 050.00 | |
110 Total Assets | 63 868.00 | 40 403.00 | 23 465.00 | 63 868.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 2 345.00 | |||
136 Profit for the Year | -38 514.00 | |||
142 Total Equity - Total I | -27 919.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 6 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 29 691.00 | |||
176 Total debts | 51 384.00 | |||
180 Liabilities Total | 23 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 624.00 | 269 781.00 | 150 624.00 | |
230 Other income | 1 017.00 | 1 788.00 | 1 017.00 | |
232 Total operating income excluding VAT | 151 640.00 | 271 569.00 | 151 640.00 | |
242 Other external expenses | 82 891.00 | 115 895.00 | 82 891.00 | |
243 (including business tax) | 1 247.00 | 1 247.00 | ||
244 Taxes, duties and similar payments | 2 188.00 | 3 561.00 | 2 188.00 | |
250 Staff compensation | 64 102.00 | 104 440.00 | 64 102.00 | |
252 Social security contributions | 25 149.00 | 26 769.00 | 25 149.00 | |
254 Depreciation and amortization | 773.00 | 773.00 | 773.00 | |
262 Other expenses | 15 094.00 | 11 821.00 | 15 094.00 | |
264 Total operating expenses | 190 197.00 | 263 260.00 | 190 197.00 | |
270 Operating profit | -38 557.00 | 8 310.00 | -38 557.00 | |
290 Exceptional income | 377.00 | 377.00 | ||
294 Financial expenses | 333.00 | 333.00 | ||
300 Exceptional expenses | 4 407.00 | |||
310 Profit or loss | -38 514.00 | 3 902.00 | -38 514.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 819.00 | 52 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 125.00 | 30 125.00 | ||
378 Amount of deductible VAT on goods and services | 10 660.00 | 10 660.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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