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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : ABRIKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | ABRIKO |
| Siren | 505228734 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 2988 |
| Management number | 2008B00648 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27140 GISORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 870.00 | 870.00 | 870.00 | |
028 Tangible Assets | 18 400.00 | 10 952.00 | 7 448.00 | 18 400.00 |
044 Total Fixed Assets | 19 271.00 | 11 822.00 | 7 448.00 | 19 271.00 |
068 Receivables – Trade and related accounts | 6 360.00 | 6 360.00 | 6 360.00 | |
072 Receivables – Other | 1 092.00 | 1 092.00 | 1 092.00 | |
084 Cash | 33 214.00 | 33 214.00 | 33 214.00 | |
096 Total Current Assets + Prepaid Expenses | 40 666.00 | 40 666.00 | 40 666.00 | |
110 Total Assets | 59 937.00 | 11 822.00 | 48 115.00 | 59 937.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 16 924.00 | |||
136 Profit for the Year | 1 923.00 | |||
142 Total Equity - Total I | 27 648.00 | |||
166 Suppliers and related accounts | 6 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 614.00 | |||
172 Other debts | 13 868.00 | |||
176 Total debts | 20 466.00 | |||
180 Liabilities Total | 48 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 021.00 | 74 021.00 | ||
232 Total operating income excluding VAT | 74 021.00 | 74 021.00 | ||
242 Other external expenses | 68 633.00 | 68 633.00 | ||
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
250 Staff compensation | 99.00 | 99.00 | ||
254 Depreciation and amortization | 2 421.00 | 2 421.00 | ||
264 Total operating expenses | 71 758.00 | 71 758.00 | ||
270 Operating profit | 2 262.00 | 2 262.00 | ||
306 Income tax's | 339.00 | 339.00 | ||
310 Profit or loss | 1 923.00 | 1 923.00 | ||
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