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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : ABSOLUBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | ABSOLUBIO |
| Siren | 791650609 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 8605 |
| Management number | 2013B00483 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35160 BRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 729.00 | 729.00 | 729.00 | |
084 Cash | 777.00 | 777.00 | 777.00 | |
096 Total Current Assets + Prepaid Expenses | 1 506.00 | 1 506.00 | 1 506.00 | |
110 Total Assets | 1 506.00 | 1 506.00 | 1 506.00 | |
136 Profit for the Year | 964.00 | |||
142 Total Equity - Total I | 964.00 | |||
166 Suppliers and related accounts | 1.00 | |||
172 Other debts | 542.00 | |||
176 Total debts | 542.00 | |||
180 Liabilities Total | 1 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 390.00 | 2 390.00 | ||
214 Production of goods sold - France | 7.00 | 7.00 | ||
218 Production of services sold - France | 520.00 | 520.00 | ||
232 Total operating income excluding VAT | 2 917.00 | 2 917.00 | ||
234 Purchases of goods (including customs duties) | 254.00 | 254.00 | ||
242 Other external expenses | 1 375.00 | 1 375.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
264 Total operating expenses | 1 783.00 | 1 783.00 | ||
270 Operating profit | 1 134.00 | 1 134.00 | ||
306 Income tax's | 170.00 | 170.00 | ||
310 Profit or loss | 964.00 | 964.00 | ||
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