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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : ABSCISSES RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ABSCISSES RHONE ALPES |
| Siren | 809674930 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/005754 |
| Management number | 2015B01322 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 281.00 | 1 148.00 | 133.00 | 1 281.00 |
040 Financial Assets | 38 900.00 | 38 900.00 | 38 900.00 | |
044 Total Fixed Assets | 40 181.00 | 1 148.00 | 39 033.00 | 40 181.00 |
068 Receivables – Trade and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
072 Receivables – Other | 1 158.00 | 1 158.00 | 1 158.00 | |
084 Cash | 8 450.00 | 8 450.00 | 8 450.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 30 049.00 | 30 049.00 | 30 049.00 | |
110 Total Assets | 70 230.00 | 1 148.00 | 69 082.00 | 70 230.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 16 602.00 | |||
136 Profit for the Year | 4 981.00 | |||
142 Total Equity - Total I | 25 983.00 | |||
156 Loans and similar debts | 22 932.00 | |||
166 Suppliers and related accounts | 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 246.00 | |||
172 Other debts | 19 488.00 | |||
176 Total debts | 43 099.00 | |||
180 Liabilities Total | 69 082.00 | |||
195 Of which payables due in more than one year | 17 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 943.00 | 70 943.00 | ||
230 Other income | 6 076.00 | 6 076.00 | ||
232 Total operating income excluding VAT | 77 019.00 | 77 019.00 | ||
242 Other external expenses | 28 109.00 | 28 109.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | ||
250 Staff compensation | 41 628.00 | 41 628.00 | ||
254 Depreciation and amortization | 427.00 | 427.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 70 833.00 | 70 833.00 | ||
270 Operating profit | 6 186.00 | 6 186.00 | ||
294 Financial expenses | 732.00 | 732.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 428.00 | 428.00 | ||
310 Profit or loss | 4 981.00 | 4 981.00 | ||
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