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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : ABP FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| Name | ABP FINANCE |
| Siren | 852671056 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8964 |
| Management number | 2019B03530 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 999.00 | 150.00 | 849.00 | 999.00 |
BH Other financial assets | 2 010.00 | 2 010.00 | 2 010.00 | |
BJ TOTAL (I) | 3 009.00 | 150.00 | 2 859.00 | 3 009.00 |
BX Customers and related accounts | 7 502.00 | 7 502.00 | 7 502.00 | |
CF Cash and cash equivalents | 14 304.00 | 14 304.00 | 14 304.00 | |
CH Prepaid expenses | 2 761.00 | 2 761.00 | 2 761.00 | |
CJ TOTAL (II) | 24 568.00 | 24 568.00 | 24 568.00 | |
CO Grand total (0 to V) | 27 577.00 | 150.00 | 27 427.00 | 27 577.00 |
CP Shares due in less than one year | 2 010.00 | 2 010.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 027.00 | 4 027.00 | ||
DL TOTAL (I) | 6 027.00 | 6 027.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 007.00 | 5 007.00 | ||
DX Trade payables and related accounts | 3 381.00 | 3 381.00 | ||
DY Tax and social security liabilities | 3 413.00 | 3 413.00 | ||
EB Prepaid income (2) | 9 600.00 | 9 600.00 | ||
EC TOTAL (IV) | 21 400.00 | 21 400.00 | ||
EE Grand total (I to V) | 27 427.00 | 27 427.00 | ||
EG Accrued income and payables due within one year | 21 400.00 | 21 400.00 | ||
EI Including equity loans | 5 007.00 | 5 007.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 077.00 | 15 077.00 | 15 077.00 | |
FJ Net sales | 15 077.00 | 15 077.00 | 15 077.00 | |
FR Total operating income (I) | 15 078.00 | |||
FW Other purchases and external expenses | 9 534.00 | |||
GA Operating Expenses - Depreciation and Amortization | 150.00 | |||
GE Other Expenses | 656.00 | |||
GF Total Operating Expenses (II) | 10 340.00 | |||
GG - OPERATING RESULT (I - II) | 4 738.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 738.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 711.00 | 711.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 078.00 | 15 078.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 051.00 | 11 051.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 027.00 | 4 027.00 | ||
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