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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : ABCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | ABCA |
| Siren | 504056086 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 46838 |
| Management number | 2012B04109 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 122.00 | 211.00 | 6 911.00 | 7 122.00 |
044 Total Fixed Assets | 7 122.00 | 211.00 | 6 911.00 | 7 122.00 |
068 Receivables – Trade and related accounts | 21 900.00 | 21 900.00 | 21 900.00 | |
084 Cash | 49 809.00 | 49 809.00 | 49 809.00 | |
092 Prepaid expenses | 3 875.00 | 3 875.00 | 3 875.00 | |
096 Total Current Assets + Prepaid Expenses | 75 584.00 | 75 584.00 | 75 584.00 | |
110 Total Assets | 82 707.00 | 211.00 | 82 496.00 | 82 707.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 4 482.00 | |||
134 Retained Earnings | -3 963.00 | |||
136 Profit for the Year | 5 194.00 | |||
142 Total Equity - Total I | 20 873.00 | |||
166 Suppliers and related accounts | 30 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 091.00 | |||
172 Other debts | 31 491.00 | |||
176 Total debts | 61 623.00 | |||
180 Liabilities Total | 82 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 830.00 | 32 830.00 | ||
232 Total operating income excluding VAT | 32 830.00 | 32 830.00 | ||
242 Other external expenses | 26 469.00 | 26 469.00 | ||
252 Social security contributions | 956.00 | 956.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 637.00 | 27 637.00 | ||
270 Operating profit | 5 194.00 | 5 194.00 | ||
310 Profit or loss | 5 194.00 | 5 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 122.00 | 7 122.00 | ||
492 Total Fixed Assets (Increases) | 7 122.00 | 7 122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 566.00 | 6 566.00 | ||
378 Amount of deductible VAT on goods and services | 1 194.00 | 1 194.00 | ||
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