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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : ABC RECOUVREMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Complete |
| Name | ABC RECOUVREMENT |
| Siren | 802694307 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 17855 |
| Management number | 2014B02148 |
| Activity code | 8291Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95370 Montigny-lès-Cormeilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 019.00 | 8 019.00 | 8 019.00 | |
028 Tangible Assets | 3 238.00 | 1 123.00 | 2 115.00 | 3 238.00 |
040 Financial Assets | 1 494.00 | 1 494.00 | 1 494.00 | |
044 Total Fixed Assets | 12 751.00 | 9 142.00 | 3 609.00 | 12 751.00 |
068 Receivables – Trade and related accounts | 67 235.00 | 67 235.00 | 67 235.00 | |
072 Receivables – Other | 7 833.00 | 7 833.00 | 7 833.00 | |
084 Cash | 126 364.00 | 126 364.00 | 126 364.00 | |
092 Prepaid expenses | 4 898.00 | 4 898.00 | 4 898.00 | |
096 Total Current Assets + Prepaid Expenses | 206 330.00 | 206 330.00 | 206 330.00 | |
110 Total Assets | 219 081.00 | 9 142.00 | 209 939.00 | 219 081.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 64 399.00 | |||
136 Profit for the Year | -520.00 | |||
142 Total Equity - Total I | 74 879.00 | |||
156 Loans and similar debts | 76.00 | |||
166 Suppliers and related accounts | 7 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290.00 | |||
172 Other debts | 127 441.00 | |||
176 Total debts | 135 060.00 | |||
180 Liabilities Total | 209 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 34 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 100.00 | 1 100.00 | ||
484 DECREASES Financial Assets | 1 470.00 | 1 470.00 | ||
490 Total Fixed Assets (Gross Value) | 65 121.00 | 65 121.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
494 Total Fixed Assets (Decreases) | 53 470.00 | 53 470.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 36 776.00 | 36 776.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 34 000.00 | 34 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 776.00 | -2 776.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 751.00 | 61 751.00 | ||
378 Amount of deductible VAT on goods and services | 18 060.00 | 18 060.00 | ||
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