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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : ABDEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ABDEC |
| Siren | 520993825 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 12234 |
| Management number | 2018B05907 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 5 600.00 | 376.00 | 5 224.00 | 5 600.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 54 000.00 | 376.00 | 53 624.00 | 54 000.00 |
068 Receivables – Trade and related accounts | 2 120.00 | 2 120.00 | 2 120.00 | |
072 Receivables – Other | 9 264.00 | 9 264.00 | 9 264.00 | |
084 Cash | 40 306.00 | 40 306.00 | 40 306.00 | |
096 Total Current Assets + Prepaid Expenses | 51 690.00 | 51 690.00 | 51 690.00 | |
110 Total Assets | 105 690.00 | 376.00 | 105 314.00 | 105 690.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 56 735.00 | |||
136 Profit for the Year | 36 836.00 | |||
142 Total Equity - Total I | 94 671.00 | |||
166 Suppliers and related accounts | 4 611.00 | |||
172 Other debts | 6 032.00 | |||
176 Total debts | 10 643.00 | |||
180 Liabilities Total | 105 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 391.00 | 78 391.00 | ||
232 Total operating income excluding VAT | 78 391.00 | 78 391.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 912.00 | 912.00 | ||
242 Other external expenses | 31 374.00 | 31 374.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 1 374.00 | 1 374.00 | ||
254 Depreciation and amortization | 376.00 | 376.00 | ||
264 Total operating expenses | 34 113.00 | 34 113.00 | ||
270 Operating profit | 44 278.00 | 44 278.00 | ||
306 Income tax's | 7 442.00 | 7 442.00 | ||
310 Profit or loss | 36 836.00 | 36 836.00 | ||
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