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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : ABDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | ABDO |
| Siren | 834264848 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 7787 |
| Management number | 2018B00012 |
| Activity code | 0161Z |
| 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 | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 480.00 | 438.00 | 3 042.00 | 3 480.00 |
044 Total Fixed Assets | 3 480.00 | 438.00 | 3 042.00 | 3 480.00 |
068 Receivables – Trade and related accounts | 5 640.00 | 5 640.00 | 5 640.00 | |
084 Cash | 6 652.00 | 6 652.00 | 6 652.00 | |
096 Total Current Assets + Prepaid Expenses | 12 292.00 | 12 292.00 | 12 292.00 | |
110 Total Assets | 15 772.00 | 438.00 | 15 334.00 | 15 772.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 269.00 | |||
142 Total Equity - Total I | 769.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
172 Other debts | 13 165.00 | |||
176 Total debts | 14 565.00 | |||
180 Liabilities Total | 15 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 867.00 | 54 867.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 868.00 | 54 868.00 | ||
242 Other external expenses | 8 625.00 | 8 625.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
250 Staff compensation | 41 553.00 | 41 553.00 | ||
252 Social security contributions | 3 299.00 | 3 299.00 | ||
254 Depreciation and amortization | 438.00 | 438.00 | ||
264 Total operating expenses | 54 599.00 | 54 599.00 | ||
270 Operating profit | 269.00 | 269.00 | ||
310 Profit or loss | 269.00 | 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 080.00 | 1 080.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 3 480.00 | 3 480.00 | ||
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