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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : ABESHA II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | ABESHA II |
| Siren | 833293228 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20187 |
| Management number | 2017B10284 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 704.00 | 704.00 | 704.00 | |
084 Cash | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 3 303.00 | 3 303.00 | 3 303.00 | |
110 Total Assets | 3 303.00 | 3 303.00 | 3 303.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 2 629.00 | |||
142 Total Equity - Total I | 2 629.00 | |||
172 Other debts | 674.00 | |||
176 Total debts | 674.00 | |||
180 Liabilities Total | 3 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 245.00 | 36 245.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 246.00 | 36 246.00 | ||
234 Purchases of goods (including customs duties) | 27 984.00 | 27 984.00 | ||
236 Inventory change (goods) | -2 100.00 | -2 100.00 | ||
242 Other external expenses | 5 692.00 | 5 692.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 1 089.00 | 1 089.00 | ||
250 Staff compensation | 58.00 | 58.00 | ||
264 Total operating expenses | 33 165.00 | 33 165.00 | ||
270 Operating profit | 3 081.00 | 3 081.00 | ||
306 Income tax's | 452.00 | 452.00 | ||
310 Profit or loss | 2 629.00 | 2 629.00 | ||
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