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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : GROUPE A.B.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-16 | Public | 2015-12-31 | Simplified |
| Name | GROUPE A.B.I |
| Siren | 750103442 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 1126 |
| Management number | 2012B00253 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60160 MONTATAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 606.00 | 2 264.00 | 342.00 | 2 606.00 |
044 Total Fixed Assets | 2 606.00 | 2 264.00 | 342.00 | 2 606.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 323.00 | 323.00 | 323.00 | |
084 Cash | 4 770.00 | 4 770.00 | 4 770.00 | |
096 Total Current Assets + Prepaid Expenses | 5 093.00 | 5 093.00 | 5 093.00 | |
110 Total Assets | 7 699.00 | 2 264.00 | 5 435.00 | 7 699.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -23 237.00 | |||
136 Profit for the Year | 221.00 | |||
142 Total Equity - Total I | -13 016.00 | |||
164 Advances and down payments received on current orders | 1 566.00 | |||
172 Other debts | 16 885.00 | |||
176 Total debts | 18 451.00 | |||
180 Liabilities Total | 5 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 417.00 | 2 886.00 | 2 417.00 | |
232 Total operating income excluding VAT | 2 417.00 | 2 886.00 | 2 417.00 | |
242 Other external expenses | 1 255.00 | 2 204.00 | 1 255.00 | |
244 Taxes, duties and similar payments | 337.00 | 335.00 | 337.00 | |
250 Staff compensation | 3 000.00 | |||
252 Social security contributions | 1 121.00 | |||
254 Depreciation and amortization | 615.00 | 687.00 | 615.00 | |
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 2 222.00 | 7 347.00 | 2 222.00 | |
270 Operating profit | 195.00 | -4 461.00 | 195.00 | |
280 Financial income | 26.00 | 12.00 | 26.00 | |
310 Profit or loss | 221.00 | -4 449.00 | 221.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 606.00 | 2 606.00 | ||
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