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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : ABORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2020-04-20 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | ABORES |
| Siren | 482092855 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/009211 |
| Management number | 2005B02094 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 CHARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 053.00 | 3 769.00 | 284.00 | 4 053.00 |
044 Total Fixed Assets | 4 053.00 | 3 769.00 | 284.00 | 4 053.00 |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 11 358.00 | 11 358.00 | 11 358.00 | |
092 Prepaid expenses | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 11 947.00 | 11 947.00 | 11 947.00 | |
110 Total Assets | 16 000.00 | 3 769.00 | 12 230.00 | 16 000.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 016.00 | |||
136 Profit for the Year | 5 477.00 | |||
142 Total Equity - Total I | 9 593.00 | |||
166 Suppliers and related accounts | 1 579.00 | |||
172 Other debts | 1 058.00 | |||
176 Total debts | 2 637.00 | |||
180 Liabilities Total | 12 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 500.00 | 17 200.00 | 16 500.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 501.00 | 17 200.00 | 16 501.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 026.00 | 783.00 | 2 026.00 | |
242 Other external expenses | 5 834.00 | 6 808.00 | 5 834.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 164.00 | 168.00 | |
254 Depreciation and amortization | 2 027.00 | 1 743.00 | 2 027.00 | |
264 Total operating expenses | 10 055.00 | 9 499.00 | 10 055.00 | |
270 Operating profit | 6 445.00 | 7 701.00 | 6 445.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 967.00 | 1 155.00 | 967.00 | |
310 Profit or loss | 5 477.00 | 6 546.00 | 5 477.00 | |
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