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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : ABAM SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | ABAM SOLUTIONS |
| Siren | 538426537 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 25510 |
| Management number | 2011B09113 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 283.00 | 678.00 | 1 604.00 | 2 283.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 298.00 | 678.00 | 1 619.00 | 2 298.00 |
068 Receivables – Trade and related accounts | 24 192.00 | 24 192.00 | 24 192.00 | |
072 Receivables – Other | 1 860.00 | 1 860.00 | 1 860.00 | |
084 Cash | 17 925.00 | 17 925.00 | 17 925.00 | |
092 Prepaid expenses | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 44 235.00 | 44 235.00 | 44 235.00 | |
110 Total Assets | 46 533.00 | 678.00 | 45 855.00 | 46 533.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 7 755.00 | |||
142 Total Equity - Total I | 8 855.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 732.00 | |||
172 Other debts | 36 369.00 | |||
176 Total debts | 36 999.00 | |||
180 Liabilities Total | 45 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 600.00 | 106 600.00 | ||
232 Total operating income excluding VAT | 106 600.00 | 106 600.00 | ||
242 Other external expenses | 24 571.00 | 24 571.00 | ||
243 (including business tax) | 993.00 | 993.00 | ||
244 Taxes, duties and similar payments | 5 974.00 | 5 974.00 | ||
250 Staff compensation | 45 000.00 | 45 000.00 | ||
252 Social security contributions | 21 359.00 | 21 359.00 | ||
254 Depreciation and amortization | 570.00 | 570.00 | ||
264 Total operating expenses | 97 475.00 | 97 475.00 | ||
270 Operating profit | 9 124.00 | 9 124.00 | ||
306 Income tax's | 1 369.00 | 1 369.00 | ||
310 Profit or loss | 7 755.00 | 7 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 298.00 | 2 298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 320.00 | 21 320.00 | ||
378 Amount of deductible VAT on goods and services | 1 005.00 | 1 005.00 | ||
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