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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : ABAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-06-30 | Simplified |
| 2017-04-21 | Public | 2016-06-30 | Simplified |
| Name | ABAD |
| Siren | 533699674 |
| Closing | 2017-06-30 |
| Registry code | 9742 |
| Registration number | 942 |
| Management number | 2011B00699 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 ST PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 490.00 | 7 284.00 | 15 206.00 | 22 490.00 |
044 Total Fixed Assets | 22 490.00 | 7 284.00 | 15 206.00 | 22 490.00 |
068 Receivables – Trade and related accounts | 15 345.00 | 15 345.00 | 15 345.00 | |
072 Receivables – Other | 1 797.00 | 1 797.00 | 1 797.00 | |
084 Cash | 52 844.00 | 52 844.00 | 52 844.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 70 299.00 | 70 299.00 | 70 299.00 | |
110 Total Assets | 92 789.00 | 7 284.00 | 85 506.00 | 92 789.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 901.00 | |||
136 Profit for the Year | 32 524.00 | |||
142 Total Equity - Total I | 56 525.00 | |||
156 Loans and similar debts | 9 866.00 | |||
166 Suppliers and related accounts | 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 536.00 | |||
172 Other debts | 18 782.00 | |||
176 Total debts | 28 981.00 | |||
180 Liabilities Total | 85 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 131.00 | 77 131.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 77 136.00 | 77 136.00 | ||
242 Other external expenses | 12 427.00 | 12 427.00 | ||
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 747.00 | 747.00 | ||
250 Staff compensation | 17 482.00 | 17 482.00 | ||
252 Social security contributions | 6 006.00 | 6 006.00 | ||
254 Depreciation and amortization | 4 211.00 | 4 211.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 872.00 | 40 872.00 | ||
270 Operating profit | 36 264.00 | 36 264.00 | ||
294 Financial expenses | 431.00 | 431.00 | ||
306 Income tax's | 3 309.00 | 3 309.00 | ||
310 Profit or loss | 32 524.00 | 32 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 491.00 | 22 491.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 944.00 | 5 944.00 | ||
378 Amount of deductible VAT on goods and services | 224.00 | 224.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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