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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : L ABC DES PME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | L ABC DES PME |
| Siren | 817885874 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 3229 |
| Management number | 2016B00357 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13430 EYGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 477.00 | 6 477.00 | 6 477.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 6 799.00 | 6 799.00 | 6 799.00 | |
096 Total Current Assets + Prepaid Expenses | 13 409.00 | 13 409.00 | 13 409.00 | |
110 Total Assets | 13 409.00 | 13 409.00 | 13 409.00 | |
120 Share or Individual Capital | 1 501.00 | |||
136 Profit for the Year | 795.00 | |||
142 Total Equity - Total I | 2 296.00 | |||
166 Suppliers and related accounts | 1 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139.00 | |||
172 Other debts | 9 216.00 | |||
176 Total debts | 11 112.00 | |||
180 Liabilities Total | 13 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 713.00 | 713.00 | ||
218 Production of services sold - France | 64 102.00 | 64 102.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 64 108.00 | 64 108.00 | ||
242 Other external expenses | 25 371.00 | 25 371.00 | ||
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
250 Staff compensation | 24 891.00 | 24 891.00 | ||
252 Social security contributions | 9 616.00 | 9 616.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 432.00 | 60 432.00 | ||
270 Operating profit | 3 675.00 | 3 675.00 | ||
300 Exceptional expenses | 2 398.00 | 2 398.00 | ||
306 Income tax's | 482.00 | 482.00 | ||
310 Profit or loss | 795.00 | 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 677.00 | 12 677.00 | ||
378 Amount of deductible VAT on goods and services | 1 984.00 | 1 984.00 | ||
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