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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : ABS Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2018-12-31 | Simplified |
| Name | ABS Concept |
| Siren | 832480826 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 1426 |
| Management number | 2017B00350 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89400 Migennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 805.00 | 805.00 | 805.00 | |
110 Total Assets | 805.00 | 805.00 | 805.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -335.00 | |||
142 Total Equity - Total I | 665.00 | |||
172 Other debts | 140.00 | |||
176 Total debts | 140.00 | |||
180 Liabilities Total | 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 195.00 | 195.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
264 Total operating expenses | 328.00 | 328.00 | ||
270 Operating profit | -328.00 | -328.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -335.00 | -335.00 | ||
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