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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : ABC INFORMATIQUE 72
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2020-04-09 | Public | 2019-12-31 | Simplified |
| 2019-03-28 | Public | 2018-12-31 | Complete |
| Name | ABC INFORMATIQUE 72 |
| Siren | 831744164 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 1709 |
| Management number | 2017B00724 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72650 LA BAZOGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 631.00 | 2 631.00 | 2 631.00 | |
BZ Other receivables | 442.00 | 442.00 | 442.00 | |
CF Cash and cash equivalents | 13 969.00 | 13 969.00 | 13 969.00 | |
CH Prepaid expenses | 450.00 | 450.00 | 450.00 | |
CJ TOTAL (II) | 17 493.00 | 17 493.00 | 17 493.00 | |
CO Grand total (0 to V) | 17 493.00 | 17 493.00 | 17 493.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 021.00 | 2 021.00 | ||
DL TOTAL (I) | 5 021.00 | 5 021.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 226.00 | 2 226.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 477.00 | 4 477.00 | ||
DX Trade payables and related accounts | 3 059.00 | 3 059.00 | ||
DY Tax and social security liabilities | 2 062.00 | 2 062.00 | ||
EA Other liabilities | 644.00 | 644.00 | ||
EC TOTAL (IV) | 12 471.00 | 12 471.00 | ||
EE Grand total (I to V) | 17 493.00 | 17 493.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 547.00 | |||
FD Production sold - goods | 24 670.00 | |||
FJ Net sales | 27 218.00 | |||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 27 226.00 | |||
FS Purchases of goods (including customs duties) | 2 124.00 | |||
FU Purchases of raw materials and other supplies | 10 500.00 | |||
FW Other purchases and external expenses | 11 885.00 | |||
FX Taxes, duties, and similar payments | 287.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 24 798.00 | |||
GG - OPERATING RESULT (I - II) | 2 428.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 428.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 49.00 | 49.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -49.00 | -49.00 | ||
HK Income tax | 357.00 | 357.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 226.00 | 27 226.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 205.00 | 25 205.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 021.00 | 2 021.00 | ||
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