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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : ABM POLY POSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2021-09-30 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | ABM POLY POSES |
| Siren | 837668052 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 95 |
| Management number | 2018B00167 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Heudebouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 948.00 | 235.00 | 5 713.00 | 5 948.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 6 488.00 | 235.00 | 6 253.00 | 6 488.00 |
068 Receivables – Trade and related accounts | 8 625.00 | 8 625.00 | 8 625.00 | |
072 Receivables – Other | 11 226.00 | 11 226.00 | 11 226.00 | |
096 Total Current Assets + Prepaid Expenses | 19 851.00 | 19 851.00 | 19 851.00 | |
110 Total Assets | 26 339.00 | 235.00 | 26 105.00 | 26 339.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 8 475.00 | |||
142 Total Equity - Total I | 9 975.00 | |||
156 Loans and similar debts | 2 981.00 | |||
166 Suppliers and related accounts | 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 822.00 | |||
172 Other debts | 12 180.00 | |||
176 Total debts | 16 130.00 | |||
180 Liabilities Total | 26 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 207.00 | 138 207.00 | ||
232 Total operating income excluding VAT | 138 207.00 | 138 207.00 | ||
242 Other external expenses | 103 449.00 | 103 449.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
250 Staff compensation | 17 150.00 | 17 150.00 | ||
252 Social security contributions | 6 525.00 | 6 525.00 | ||
254 Depreciation and amortization | 235.00 | 235.00 | ||
264 Total operating expenses | 127 609.00 | 127 609.00 | ||
270 Operating profit | 10 598.00 | 10 598.00 | ||
294 Financial expenses | 275.00 | 275.00 | ||
300 Exceptional expenses | 423.00 | 423.00 | ||
306 Income tax's | 1 425.00 | 1 425.00 | ||
310 Profit or loss | 8 475.00 | 8 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 448.00 | 1 448.00 | ||
482 INCREASES Financial Assets | 540.00 | 540.00 | ||
492 Total Fixed Assets (Increases) | 6 488.00 | 6 488.00 | ||
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