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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : ABIVA HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2018-12-31 | Simplified |
| Name | ABIVA HOME |
| Siren | 828715185 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 2493 |
| Management number | 2017B00448 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 158 999.00 | 4 149.00 | 154 850.00 | 158 999.00 |
044 Total Fixed Assets | 158 999.00 | 4 149.00 | 154 850.00 | 158 999.00 |
064 Advances and down payments on orders | 852.00 | 852.00 | 852.00 | |
072 Receivables – Other | 6 864.00 | 6 864.00 | 6 864.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 6 867.00 | 6 867.00 | 6 867.00 | |
110 Total Assets | 165 866.00 | 4 149.00 | 161 717.00 | 165 866.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -16 248.00 | |||
136 Profit for the Year | -28 209.00 | |||
142 Total Equity - Total I | -34 457.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191 532.00 | |||
172 Other debts | 195 936.00 | |||
176 Total debts | 196 174.00 | |||
180 Liabilities Total | 161 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 158 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 008.00 | 69 008.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 69 108.00 | 69 108.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 659.00 | 2 659.00 | ||
242 Other external expenses | 79 940.00 | 79 940.00 | ||
244 Taxes, duties and similar payments | 1 016.00 | 1 016.00 | ||
250 Staff compensation | 7 990.00 | 7 990.00 | ||
252 Social security contributions | 1 344.00 | 1 344.00 | ||
254 Depreciation and amortization | 3 975.00 | 3 975.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 96 992.00 | 96 992.00 | ||
270 Operating profit | -27 884.00 | -27 884.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 322.00 | 322.00 | ||
310 Profit or loss | -28 209.00 | -28 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 158 999.00 | 158 999.00 | ||
490 Total Fixed Assets (Gross Value) | 158 999.00 | 158 999.00 | ||
492 Total Fixed Assets (Increases) | 158 999.00 | 158 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 136.00 | 7 136.00 | ||
378 Amount of deductible VAT on goods and services | 9 543.00 | 9 543.00 | ||
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