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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : AB+ GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | AB+ GESTION |
| Siren | 805137841 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 19325 |
| Management number | 2014B02736 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 221 843.00 | 6 723.00 | 215 120.00 | 221 843.00 |
040 Financial Assets | 117 000.00 | 117 000.00 | 117 000.00 | |
044 Total Fixed Assets | 338 843.00 | 6 723.00 | 332 120.00 | 338 843.00 |
072 Receivables – Other | ||||
084 Cash | 3 030.00 | 3 030.00 | 3 030.00 | |
096 Total Current Assets + Prepaid Expenses | 3 030.00 | 3 030.00 | 3 030.00 | |
110 Total Assets | 341 873.00 | 6 723.00 | 335 150.00 | 341 873.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -34 827.00 | |||
136 Profit for the Year | 47 420.00 | |||
142 Total Equity - Total I | 17 593.00 | |||
156 Loans and similar debts | 293 144.00 | |||
166 Suppliers and related accounts | 2 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 21 788.00 | |||
176 Total debts | 317 557.00 | |||
180 Liabilities Total | 335 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 221 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 160.00 | 17 160.00 | ||
232 Total operating income excluding VAT | 17 160.00 | 17 160.00 | ||
242 Other external expenses | 5 912.00 | 30 836.00 | 5 912.00 | |
244 Taxes, duties and similar payments | 926.00 | 926.00 | ||
254 Depreciation and amortization | 6 723.00 | 6 723.00 | ||
264 Total operating expenses | 13 561.00 | 30 836.00 | 13 561.00 | |
270 Operating profit | 3 599.00 | -30 836.00 | 3 599.00 | |
280 Financial income | 50 204.00 | 50 204.00 | ||
294 Financial expenses | 6 383.00 | 3 990.00 | 6 383.00 | |
310 Profit or loss | 47 420.00 | -34 827.00 | 47 420.00 | |
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