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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : ABTechnologie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | ABTechnologie |
| Siren | 835334749 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/010038 |
| Management number | 2018B00225 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 SAINT GENEST LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 184 441.00 | 184 441.00 | 184 441.00 | |
092 Prepaid expenses | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 185 110.00 | 185 110.00 | 185 110.00 | |
110 Total Assets | 185 110.00 | 185 110.00 | 185 110.00 | |
120 Share or Individual Capital | 200 030.00 | |||
136 Profit for the Year | -17 440.00 | |||
142 Total Equity - Total I | 182 590.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
176 Total debts | 2 520.00 | |||
180 Liabilities Total | 185 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 030.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 13 526.00 | 13 526.00 | ||
244 Taxes, duties and similar payments | 2 304.00 | 2 304.00 | ||
24A (including real estate leasing) | 3 383.00 | 3 383.00 | ||
24B (including equipment leasing) | 3 383.00 | 3 383.00 | ||
250 Staff compensation | 1 612.00 | 1 612.00 | ||
264 Total operating expenses | 17 441.00 | 17 441.00 | ||
270 Operating profit | -17 440.00 | -17 440.00 | ||
290 Exceptional income | 200 030.00 | 200 030.00 | ||
300 Exceptional expenses | 200 030.00 | 200 030.00 | ||
310 Profit or loss | -17 440.00 | -17 440.00 | ||
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