Grow your business safely with ABV IMMO
All the information you need about ABV IMMO to develop and secure your business in France
A
HOME >
CORPORATES
>
ABV IMMO >
BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : ABV IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | ABV IMMO |
| Siren | 808020374 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17427 |
| Management number | 2014B08872 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 475.00 | 264.00 | 211.00 | 475.00 |
044 Total Fixed Assets | 475.00 | 264.00 | 211.00 | 475.00 |
068 Receivables – Trade and related accounts | 13 000.00 | 13 000.00 | 13 000.00 | |
072 Receivables – Other | 5 720.00 | 5 720.00 | 5 720.00 | |
092 Prepaid expenses | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 19 342.00 | 19 342.00 | 19 342.00 | |
110 Total Assets | 19 817.00 | 264.00 | 19 553.00 | 19 817.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -9 427.00 | |||
136 Profit for the Year | 11 754.00 | |||
142 Total Equity - Total I | 3 427.00 | |||
156 Loans and similar debts | 7 848.00 | |||
166 Suppliers and related accounts | 4 437.00 | |||
172 Other debts | 3 841.00 | |||
176 Total debts | 16 126.00 | |||
180 Liabilities Total | 19 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 539.00 | 116 539.00 | ||
230 Other income | 2 905.00 | 2 905.00 | ||
232 Total operating income excluding VAT | 119 444.00 | 119 444.00 | ||
242 Other external expenses | 53 659.00 | 53 659.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 2 405.00 | 2 405.00 | ||
250 Staff compensation | 40 274.00 | 40 274.00 | ||
252 Social security contributions | 9 698.00 | 9 698.00 | ||
254 Depreciation and amortization | 119.00 | 119.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 106 165.00 | 106 165.00 | ||
270 Operating profit | 13 279.00 | 13 279.00 | ||
294 Financial expenses | 959.00 | 959.00 | ||
300 Exceptional expenses | 117.00 | 117.00 | ||
306 Income tax's | 449.00 | 449.00 | ||
310 Profit or loss | 11 754.00 | 11 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 475.00 | 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 805.00 | 22 805.00 | ||
378 Amount of deductible VAT on goods and services | 6 092.00 | 6 092.00 | ||
all companies in France
Complete and comprehensive database.
