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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : ABRADI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Public | 2014-12-31 | Simplified |
| 2017-02-14 | Public | 2013-12-31 | Simplified |
| Name | ABRADI |
| Siren | 519836241 |
| Closing | 2014-12-31 |
| Registry code | 3003 |
| Registration number | B2017/002541 |
| Management number | 2010B00222 |
| Activity code | 9602A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 79.00 | 79.00 | 79.00 | |
110 Total Assets | 79.00 | 79.00 | 79.00 | |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | -28 401.00 | |||
136 Profit for the Year | -6 575.00 | |||
142 Total Equity - Total I | -34 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 260.00 | |||
172 Other debts | 35 006.00 | |||
176 Total debts | 35 006.00 | |||
180 Liabilities Total | 79.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 837.00 | 4 837.00 | ||
250 Staff compensation | 872.00 | 872.00 | ||
252 Social security contributions | 866.00 | 866.00 | ||
264 Total operating expenses | 6 575.00 | 6 575.00 | ||
270 Operating profit | -6 575.00 | -6 575.00 | ||
310 Profit or loss | -6 575.00 | -6 575.00 | ||
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