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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : ABDEHM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | ABDEHM |
| Siren | 814322715 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24167 |
| Management number | 2015B08196 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 550.00 | 9 241.00 | 15 309.00 | 24 550.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 24 600.00 | 9 241.00 | 15 359.00 | 24 600.00 |
068 Receivables – Trade and related accounts | 101 169.00 | 101 169.00 | 101 169.00 | |
072 Receivables – Other | 86 865.00 | 86 865.00 | 86 865.00 | |
084 Cash | 19 745.00 | 19 745.00 | 19 745.00 | |
096 Total Current Assets + Prepaid Expenses | 207 778.00 | 207 778.00 | 207 778.00 | |
110 Total Assets | 232 378.00 | 9 241.00 | 223 137.00 | 232 378.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 5 914.00 | |||
136 Profit for the Year | 42 892.00 | |||
142 Total Equity - Total I | 50 786.00 | |||
166 Suppliers and related accounts | 89 841.00 | |||
172 Other debts | 82 510.00 | |||
176 Total debts | 172 351.00 | |||
180 Liabilities Total | 223 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 611 083.00 | 611 083.00 | ||
232 Total operating income excluding VAT | 611 083.00 | 611 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61.00 | 61.00 | ||
242 Other external expenses | 357 907.00 | 357 907.00 | ||
244 Taxes, duties and similar payments | 3 960.00 | 3 960.00 | ||
250 Staff compensation | 168 096.00 | 168 096.00 | ||
252 Social security contributions | 15 521.00 | 15 521.00 | ||
254 Depreciation and amortization | 4 425.00 | 4 425.00 | ||
264 Total operating expenses | 549 970.00 | 549 970.00 | ||
270 Operating profit | 61 113.00 | 61 113.00 | ||
294 Financial expenses | 10 124.00 | 10 124.00 | ||
306 Income tax's | 8 097.00 | 8 097.00 | ||
310 Profit or loss | 42 892.00 | 42 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 300.00 | 11 300.00 | ||
490 Total Fixed Assets (Gross Value) | 9 300.00 | 9 300.00 | ||
492 Total Fixed Assets (Increases) | 15 300.00 | 15 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 98 627.00 | 98 627.00 | ||
378 Amount of deductible VAT on goods and services | 67 989.00 | 67 989.00 | ||
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