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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : ABER TC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2022-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Complete |
| Name | ABER TC |
| Siren | 833165145 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4471 |
| Management number | 2017B06188 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 000.00 | 4 011.00 | 10 989.00 | 15 000.00 |
BJ TOTAL (I) | 15 000.00 | 4 011.00 | 10 989.00 | 15 000.00 |
CF Cash and cash equivalents | 11 090.00 | 11 090.00 | 11 090.00 | |
CJ TOTAL (II) | 11 090.00 | 11 090.00 | 11 090.00 | |
CO Grand total (0 to V) | 26 090.00 | 4 011.00 | 22 079.00 | 26 090.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 189.00 | 2 189.00 | ||
DL TOTAL (I) | 3 689.00 | 3 689.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 211.00 | 17 211.00 | ||
DY Tax and social security liabilities | 1 179.00 | 1 179.00 | ||
EC TOTAL (IV) | 18 390.00 | 18 390.00 | ||
EE Grand total (I to V) | 22 079.00 | 22 079.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 13 005.00 | |||
FJ Net sales | 13 005.00 | |||
FR Total operating income (I) | 13 005.00 | |||
FW Other purchases and external expenses | 6 074.00 | |||
FX Taxes, duties, and similar payments | 343.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 011.00 | |||
GF Total Operating Expenses (II) | 10 428.00 | |||
GG - OPERATING RESULT (I - II) | 2 576.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 576.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 387.00 | 387.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 005.00 | 13 005.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 815.00 | 10 815.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 189.00 | 2 189.00 | ||
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