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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : ABBES Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ABBES Holding |
| Siren | 813036233 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3113 |
| Management number | 2015B00661 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc en Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 061.00 | 40 061.00 | 40 061.00 | |
044 Total Fixed Assets | 40 061.00 | 40 061.00 | 40 061.00 | |
072 Receivables – Other | 3 073.00 | 3 073.00 | 3 073.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 3 077.00 | 3 077.00 | 3 077.00 | |
110 Total Assets | 43 138.00 | 43 138.00 | 43 138.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 455.00 | |||
136 Profit for the Year | 5 650.00 | |||
142 Total Equity - Total I | 8 205.00 | |||
156 Loans and similar debts | 31 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 512.00 | |||
172 Other debts | 3 816.00 | |||
176 Total debts | 34 933.00 | |||
180 Liabilities Total | 43 138.00 | |||
195 Of which payables due in more than one year | 23 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 760.00 | 674.00 | 760.00 | |
244 Taxes, duties and similar payments | 154.00 | |||
250 Staff compensation | 3 600.00 | |||
252 Social security contributions | 1 149.00 | |||
264 Total operating expenses | 760.00 | 5 577.00 | 760.00 | |
270 Operating profit | -760.00 | -5 577.00 | -760.00 | |
280 Financial income | 7 200.00 | 7 200.00 | 7 200.00 | |
294 Financial expenses | 790.00 | 68.00 | 790.00 | |
310 Profit or loss | 5 650.00 | 1 555.00 | 5 650.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 061.00 | 40 061.00 | ||
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