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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : ABERGE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | ABERGE FRANCE |
| Siren | 853493971 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 1367 |
| Management number | 2019B01069 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 967.00 | 493.00 | 3 474.00 | 3 967.00 |
044 Total Fixed Assets | 3 967.00 | 493.00 | 3 474.00 | 3 967.00 |
068 Receivables – Trade and related accounts | 12 927.00 | 12 927.00 | 12 927.00 | |
072 Receivables – Other | 1 873.00 | 1 873.00 | 1 873.00 | |
084 Cash | 1 381.00 | 1 381.00 | 1 381.00 | |
096 Total Current Assets + Prepaid Expenses | 16 181.00 | 16 181.00 | 16 181.00 | |
110 Total Assets | 20 149.00 | 493.00 | 19 656.00 | 20 149.00 |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | 2 761.00 | |||
142 Total Equity - Total I | 3 011.00 | |||
166 Suppliers and related accounts | 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 650.00 | |||
172 Other debts | 16 137.00 | |||
176 Total debts | 16 645.00 | |||
180 Liabilities Total | 19 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 927.00 | 12 927.00 | ||
218 Production of services sold - France | 12 927.00 | 12 927.00 | ||
232 Total operating income excluding VAT | 12 927.00 | 12 927.00 | ||
242 Other external expenses | 9 186.00 | 9 186.00 | ||
254 Depreciation and amortization | 493.00 | 493.00 | ||
264 Total operating expenses | 9 679.00 | 9 679.00 | ||
270 Operating profit | 3 248.00 | 3 248.00 | ||
306 Income tax's | 487.00 | 487.00 | ||
310 Profit or loss | 2 761.00 | 2 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 967.00 | 3 967.00 | ||
492 Total Fixed Assets (Increases) | 3 967.00 | 3 967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 873.00 | 1 873.00 | ||
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