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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : ABSH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| Name | ABSH |
| Siren | 838591170 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22832 |
| Management number | 2018B06252 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 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 | 1 478.00 | 1 478.00 | 1 478.00 | |
084 Cash | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 1 588.00 | 1 588.00 | 1 588.00 | |
110 Total Assets | 1 588.00 | 1 588.00 | 1 588.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 716.00 | |||
142 Total Equity - Total I | 1 216.00 | |||
172 Other debts | 372.00 | |||
176 Total debts | 372.00 | |||
180 Liabilities Total | 1 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 232.00 | 1 232.00 | ||
232 Total operating income excluding VAT | 1 232.00 | 1 232.00 | ||
242 Other external expenses | 391.00 | 391.00 | ||
264 Total operating expenses | 391.00 | 391.00 | ||
270 Operating profit | 841.00 | 841.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 126.00 | 126.00 | ||
310 Profit or loss | 716.00 | 716.00 | ||
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