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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : PRO.ABAIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | PRO.ABAIDI |
| Siren | 839537438 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/019442 |
| Management number | 2018B01981 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 872.00 | 5 872.00 | 5 872.00 | |
084 Cash | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 6 154.00 | 6 154.00 | 6 154.00 | |
110 Total Assets | 6 154.00 | 6 154.00 | 6 154.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 270.00 | |||
142 Total Equity - Total I | 471.00 | |||
172 Other debts | 5 684.00 | |||
176 Total debts | 5 684.00 | |||
180 Liabilities Total | 6 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 432.00 | 31 432.00 | ||
232 Total operating income excluding VAT | 31 432.00 | 31 432.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 571.00 | 3 571.00 | ||
242 Other external expenses | 25 653.00 | 25 653.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
250 Staff compensation | 912.00 | 912.00 | ||
252 Social security contributions | 313.00 | 313.00 | ||
264 Total operating expenses | 30 539.00 | 30 539.00 | ||
270 Operating profit | 893.00 | 893.00 | ||
300 Exceptional expenses | 623.00 | 623.00 | ||
310 Profit or loss | 270.00 | 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 902.00 | 1 902.00 | ||
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