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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : ABN SERVICES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | ABN SERVICES PLUS |
| Siren | 824103493 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19326 |
| Management number | 2016B06670 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 803.00 | 803.00 | 803.00 | |
110 Total Assets | 803.00 | 803.00 | 803.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 407.00 | |||
142 Total Equity - Total I | 593.00 | |||
166 Suppliers and related accounts | 209.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 210.00 | |||
180 Liabilities Total | 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 184.00 | 184.00 | ||
242 Other external expenses | 1 198.00 | 1 198.00 | ||
264 Total operating expenses | 1 382.00 | 1 382.00 | ||
270 Operating profit | -1 382.00 | -1 382.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | -1 407.00 | -1 407.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 85.00 | 85.00 | ||
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