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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : ABEN CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | ABEN CAPITAL |
| Siren | 539045179 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 56691 |
| Management number | 2012B01686 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
084 Cash | 135 178.00 | 135 178.00 | 135 178.00 | |
096 Total Current Assets + Prepaid Expenses | 135 178.00 | 135 178.00 | 135 178.00 | |
110 Total Assets | 135 178.00 | 135 178.00 | 135 178.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 207 274.00 | |||
136 Profit for the Year | -74 813.00 | |||
142 Total Equity - Total I | 133 561.00 | |||
166 Suppliers and related accounts | 1 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 600.00 | |||
176 Total debts | 1 618.00 | |||
180 Liabilities Total | 135 178.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 136 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 400.00 | 1 137.00 | 1 400.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
264 Total operating expenses | 1 476.00 | 1 212.00 | 1 476.00 | |
270 Operating profit | -1 476.00 | -1 212.00 | -1 476.00 | |
290 Exceptional income | 136 195.00 | 136 195.00 | ||
300 Exceptional expenses | 209 531.00 | 209 531.00 | ||
310 Profit or loss | -74 813.00 | -1 212.00 | -74 813.00 | |
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