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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : FINANCIAL ABM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2015-12-31 | Simplified |
| Name | FINANCIAL ABM |
| Siren | 814395521 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2018/009358 |
| Management number | 2015B03618 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31071 TOULOUSE CEDEX 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 46 800.00 | 46 800.00 | 46 800.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 15 550.00 | 15 550.00 | 15 550.00 | |
096 Total Current Assets + Prepaid Expenses | 64 350.00 | 64 350.00 | 64 350.00 | |
110 Total Assets | 65 100.00 | 65 100.00 | 65 100.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 39 399.00 | |||
142 Total Equity - Total I | 41 399.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 922.00 | |||
172 Other debts | 23 461.00 | |||
176 Total debts | 23 701.00 | |||
180 Liabilities Total | 65 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 000.00 | 52 000.00 | ||
232 Total operating income excluding VAT | 52 000.00 | 52 000.00 | ||
242 Other external expenses | 3 384.00 | 3 384.00 | ||
264 Total operating expenses | 3 384.00 | 3 384.00 | ||
270 Operating profit | 48 616.00 | 48 616.00 | ||
306 Income tax's | 9 216.00 | 9 216.00 | ||
310 Profit or loss | 39 400.00 | 39 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 600.00 | 2 600.00 | ||
378 Amount of deductible VAT on goods and services | 77.00 | 77.00 | ||
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