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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : ABLON DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | ABLON DEPANNAGE |
| Siren | 800259244 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 20835 |
| Management number | 2014B00631 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94480 ABLON SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 2 199.00 | 391.00 | 1 807.00 | 2 199.00 |
044 Total Fixed Assets | 4 199.00 | 391.00 | 3 807.00 | 4 199.00 |
068 Receivables – Trade and related accounts | 3 312.00 | 3 312.00 | 3 312.00 | |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
084 Cash | 4 292.00 | 4 292.00 | 4 292.00 | |
092 Prepaid expenses | 1 123.00 | 1 123.00 | 1 123.00 | |
096 Total Current Assets + Prepaid Expenses | 9 155.00 | 9 155.00 | 9 155.00 | |
110 Total Assets | 13 354.00 | 391.00 | 12 963.00 | 13 354.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 564.00 | |||
142 Total Equity - Total I | 2 564.00 | |||
166 Suppliers and related accounts | 2 488.00 | |||
172 Other debts | 7 910.00 | |||
176 Total debts | 10 399.00 | |||
180 Liabilities Total | 12 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 753.00 | 18 753.00 | ||
232 Total operating income excluding VAT | 18 753.00 | 18 753.00 | ||
242 Other external expenses | 8 027.00 | 8 027.00 | ||
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 719.00 | 2 719.00 | ||
254 Depreciation and amortization | 391.00 | 391.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 17 821.00 | 17 821.00 | ||
270 Operating profit | 932.00 | 932.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
306 Income tax's | 311.00 | 311.00 | ||
310 Profit or loss | 564.00 | 564.00 | ||
316 Non-deductible compensation and personal benefits | 57.00 | 57.00 | ||
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