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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : ABC MARINE SURVEILLANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2021-09-30 | Simplified |
| 2021-03-02 | Public | 2020-09-30 | Simplified |
| 2020-03-10 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-06-13 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | ABC MARINE SURVEILLANCE |
| Siren | 521535906 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2020/002246 |
| Management number | 2010B00437 |
| Activity code | 7721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 165 418.00 | 39 294.00 | 126 125.00 | 165 418.00 |
044 Total Fixed Assets | 165 418.00 | 39 294.00 | 126 125.00 | 165 418.00 |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
084 Cash | 14 960.00 | 14 960.00 | 14 960.00 | |
092 Prepaid expenses | 1 613.00 | 1 613.00 | 1 613.00 | |
096 Total Current Assets + Prepaid Expenses | 17 064.00 | 17 064.00 | 17 064.00 | |
110 Total Assets | 182 482.00 | 39 294.00 | 143 188.00 | 182 482.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 274.00 | |||
136 Profit for the Year | 13 665.00 | |||
142 Total Equity - Total I | 23 039.00 | |||
156 Loans and similar debts | 42 401.00 | |||
166 Suppliers and related accounts | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 665.00 | |||
172 Other debts | 69 116.00 | |||
174 Prepaid income | 7 708.00 | |||
176 Total debts | 120 149.00 | |||
180 Liabilities Total | 143 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
195 Of which payables due in more than one year | 26 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 228.00 | 51 955.00 | 46 228.00 | |
230 Other income | 1 298.00 | 6.00 | 1 298.00 | |
232 Total operating income excluding VAT | 47 525.00 | 51 961.00 | 47 525.00 | |
242 Other external expenses | 34 751.00 | 41 795.00 | 34 751.00 | |
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 1 435.00 | 1 374.00 | 1 435.00 | |
254 Depreciation and amortization | 24 769.00 | 22 581.00 | 24 769.00 | |
262 Other expenses | 3.00 | 22.00 | 3.00 | |
264 Total operating expenses | 60 958.00 | 65 772.00 | 60 958.00 | |
270 Operating profit | -13 433.00 | -13 811.00 | -13 433.00 | |
290 Exceptional income | 50 000.00 | 58 333.00 | 50 000.00 | |
294 Financial expenses | 655.00 | 575.00 | 655.00 | |
300 Exceptional expenses | 19 836.00 | 35 078.00 | 19 836.00 | |
306 Income tax's | 2 412.00 | 1 330.00 | 2 412.00 | |
310 Profit or loss | 13 665.00 | 7 540.00 | 13 665.00 | |
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