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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : ABELLA FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | ABELLA FINANCES |
| Siren | 512309386 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 2190 |
| Management number | 2009B00478 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 880.00 | 35 880.00 | 35 880.00 | |
028 Tangible Assets | 64 507.00 | 35 266.00 | 29 241.00 | 64 507.00 |
040 Financial Assets | 163 454.00 | 163 454.00 | 163 454.00 | |
044 Total Fixed Assets | 263 841.00 | 71 146.00 | 192 695.00 | 263 841.00 |
068 Receivables – Trade and related accounts | 44 242.00 | 44 242.00 | 44 242.00 | |
072 Receivables – Other | 80 144.00 | 80 144.00 | 80 144.00 | |
084 Cash | 114 766.00 | 114 766.00 | 114 766.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 239 320.00 | 239 320.00 | 239 320.00 | |
110 Total Assets | 503 161.00 | 71 146.00 | 432 015.00 | 503 161.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 280 918.00 | |||
136 Profit for the Year | 27 665.00 | |||
142 Total Equity - Total I | 314 083.00 | |||
156 Loans and similar debts | 99 089.00 | |||
166 Suppliers and related accounts | 5 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 13 461.00 | |||
176 Total debts | 117 933.00 | |||
180 Liabilities Total | 432 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 55 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 408 363.00 | 408 363.00 | ||
230 Other income | 17 869.00 | 17 869.00 | ||
232 Total operating income excluding VAT | 426 232.00 | 426 232.00 | ||
242 Other external expenses | 225 911.00 | 225 911.00 | ||
243 (including business tax) | 1 770.00 | 1 770.00 | ||
244 Taxes, duties and similar payments | 8 528.00 | 8 528.00 | ||
250 Staff compensation | 65 314.00 | 65 314.00 | ||
252 Social security contributions | 17 133.00 | 17 133.00 | ||
254 Depreciation and amortization | 18 456.00 | 18 456.00 | ||
262 Other expenses | 46 848.00 | 46 848.00 | ||
264 Total operating expenses | 382 190.00 | 382 190.00 | ||
270 Operating profit | 44 042.00 | 44 042.00 | ||
280 Financial income | 137.00 | 137.00 | ||
290 Exceptional income | 55 681.00 | 55 681.00 | ||
294 Financial expenses | 1 061.00 | 1 061.00 | ||
300 Exceptional expenses | 63 203.00 | 63 203.00 | ||
306 Income tax's | 7 931.00 | 7 931.00 | ||
310 Profit or loss | 27 665.00 | 27 665.00 | ||
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