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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : ABEILLE SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | ABEILLE SASU |
| Siren | 807431374 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18117 |
| Management number | 2014B07965 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 897.00 | 9 348.00 | 19 549.00 | 28 897.00 |
044 Total Fixed Assets | 28 897.00 | 9 348.00 | 19 549.00 | 28 897.00 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 835.00 | 835.00 | 835.00 | |
084 Cash | 8 612.00 | 8 612.00 | 8 612.00 | |
096 Total Current Assets + Prepaid Expenses | 9 927.00 | 9 927.00 | 9 927.00 | |
110 Total Assets | 38 824.00 | 9 348.00 | 29 476.00 | 38 824.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 32 643.00 | |||
136 Profit for the Year | -5 825.00 | |||
142 Total Equity - Total I | 28 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 929.00 | |||
172 Other debts | 1 009.00 | |||
176 Total debts | 1 009.00 | |||
180 Liabilities Total | 29 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 923.00 | 5 923.00 | ||
230 Other income | 186.00 | 186.00 | ||
232 Total operating income excluding VAT | 6 109.00 | 6 109.00 | ||
242 Other external expenses | 5 929.00 | 5 929.00 | ||
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
254 Depreciation and amortization | 5 388.00 | 5 388.00 | ||
264 Total operating expenses | 11 947.00 | 11 947.00 | ||
270 Operating profit | -5 838.00 | -5 838.00 | ||
280 Financial income | 13.00 | 13.00 | ||
310 Profit or loss | -5 825.00 | -5 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 27 898.00 | 27 898.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 329.00 | 1 329.00 | ||
378 Amount of deductible VAT on goods and services | 764.00 | 764.00 | ||
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