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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : ABI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| Name | ABI |
| Siren | 820461309 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29773 |
| Management number | 2016B04902 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 17 400.00 | 17 400.00 | 17 400.00 | |
060 Merchandise inventory | 1 976.00 | 1 976.00 | 1 976.00 | |
072 Receivables – Other | 7 538.00 | 7 538.00 | 7 538.00 | |
084 Cash | 664.00 | 664.00 | 664.00 | |
096 Total Current Assets + Prepaid Expenses | 10 178.00 | 10 178.00 | 10 178.00 | |
110 Total Assets | 27 578.00 | 27 578.00 | 27 578.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 203.00 | |||
136 Profit for the Year | 3 049.00 | |||
142 Total Equity - Total I | 7 252.00 | |||
166 Suppliers and related accounts | 1 664.00 | |||
172 Other debts | 18 662.00 | |||
176 Total debts | 20 326.00 | |||
180 Liabilities Total | 27 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 554.00 | 63 554.00 | ||
232 Total operating income excluding VAT | 63 554.00 | 63 554.00 | ||
236 Inventory change (goods) | 1 126.00 | 1 126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 427.00 | 13 427.00 | ||
242 Other external expenses | 14 895.00 | 14 895.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
250 Staff compensation | 27 133.00 | 27 133.00 | ||
252 Social security contributions | 3 124.00 | 3 124.00 | ||
264 Total operating expenses | 59 967.00 | 59 967.00 | ||
270 Operating profit | 3 586.00 | 3 586.00 | ||
306 Income tax's | 538.00 | 538.00 | ||
310 Profit or loss | 3 049.00 | 3 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 400.00 | 12 400.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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