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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : ABnov'IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | ABnov'IT |
| Siren | 820526663 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/001438 |
| Management number | 2016B00214 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43240 SAINT-JUST-MALMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 207.00 | 411.00 | 1 796.00 | 2 207.00 |
044 Total Fixed Assets | 2 207.00 | 411.00 | 1 796.00 | 2 207.00 |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 14 386.00 | 14 386.00 | 14 386.00 | |
096 Total Current Assets + Prepaid Expenses | 14 402.00 | 14 402.00 | 14 402.00 | |
110 Total Assets | 16 608.00 | 411.00 | 16 198.00 | 16 608.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 6 057.00 | |||
142 Total Equity - Total I | 12 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 735.00 | |||
172 Other debts | 4 141.00 | |||
176 Total debts | 4 141.00 | |||
180 Liabilities Total | 16 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 820.00 | 820.00 | ||
218 Production of services sold - France | 19 092.00 | 19 092.00 | ||
232 Total operating income excluding VAT | 19 911.00 | 19 911.00 | ||
234 Purchases of goods (including customs duties) | 809.00 | 809.00 | ||
242 Other external expenses | 3 317.00 | 3 317.00 | ||
244 Taxes, duties and similar payments | 97.00 | 97.00 | ||
250 Staff compensation | 8 151.00 | 8 151.00 | ||
254 Depreciation and amortization | 411.00 | 411.00 | ||
264 Total operating expenses | 12 785.00 | 12 785.00 | ||
270 Operating profit | 7 126.00 | 7 126.00 | ||
306 Income tax's | 1 069.00 | 1 069.00 | ||
310 Profit or loss | 6 057.00 | 6 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 207.00 | 2 207.00 | ||
492 Total Fixed Assets (Increases) | 2 207.00 | 2 207.00 | ||
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