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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : ABISENS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2016-12-31 | Simplified |
| Name | ABISENS IMMOBILIER |
| Siren | 522772987 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 4232 |
| Management number | 2010B01505 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 640.00 | 8 181.00 | 9 459.00 | 17 640.00 |
028 Tangible Assets | 59 758.00 | 7 109.00 | 52 649.00 | 59 758.00 |
040 Financial Assets | 34 252.00 | 34 252.00 | 34 252.00 | |
044 Total Fixed Assets | 111 650.00 | 15 291.00 | 96 359.00 | 111 650.00 |
072 Receivables – Other | 5 443.00 | 5 443.00 | 5 443.00 | |
080 Sellable securities | 8 149.00 | 8 149.00 | 8 149.00 | |
084 Cash | 80 306.00 | 80 306.00 | 80 306.00 | |
092 Prepaid expenses | 1 238.00 | 1 238.00 | 1 238.00 | |
096 Total Current Assets + Prepaid Expenses | 95 135.00 | 95 135.00 | 95 135.00 | |
110 Total Assets | 206 785.00 | 15 291.00 | 191 494.00 | 206 785.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 74 465.00 | |||
136 Profit for the Year | 9 721.00 | |||
142 Total Equity - Total I | 106 186.00 | |||
156 Loans and similar debts | 33 352.00 | |||
166 Suppliers and related accounts | 2 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 719.00 | |||
172 Other debts | 49 039.00 | |||
176 Total debts | 85 309.00 | |||
180 Liabilities Total | 191 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 140.00 | |||
195 Of which payables due in more than one year | 23 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 350.00 | 168 350.00 | ||
230 Other income | 1 475.00 | 1 475.00 | ||
232 Total operating income excluding VAT | 169 825.00 | 169 825.00 | ||
242 Other external expenses | 49 772.00 | 49 772.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
250 Staff compensation | 69 902.00 | 69 902.00 | ||
252 Social security contributions | 2 352.00 | 2 352.00 | ||
254 Depreciation and amortization | 10 121.00 | 10 121.00 | ||
262 Other expenses | 24 229.00 | 24 229.00 | ||
264 Total operating expenses | 157 014.00 | 157 014.00 | ||
270 Operating profit | 12 811.00 | 12 811.00 | ||
280 Financial income | 49.00 | 49.00 | ||
294 Financial expenses | 1 056.00 | 1 056.00 | ||
300 Exceptional expenses | 532.00 | 532.00 | ||
306 Income tax's | 1 551.00 | 1 551.00 | ||
310 Profit or loss | 9 721.00 | 9 721.00 | ||
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