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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : ABRI NATURE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | ABRI NATURE IMMO |
| Siren | 751906199 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 1731 |
| Management number | 2012B00267 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81240 Saint-Amans-Soult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 522.00 | 40.00 | 482.00 | 522.00 |
044 Total Fixed Assets | 522.00 | 40.00 | 482.00 | 522.00 |
072 Receivables – Other | 2 313.00 | 2 313.00 | 2 313.00 | |
084 Cash | 19 123.00 | 19 123.00 | 19 123.00 | |
096 Total Current Assets + Prepaid Expenses | 21 436.00 | 21 436.00 | 21 436.00 | |
110 Total Assets | 21 957.00 | 40.00 | 21 917.00 | 21 957.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -889.00 | |||
136 Profit for the Year | 2 843.00 | |||
142 Total Equity - Total I | 2 954.00 | |||
166 Suppliers and related accounts | 1 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 562.00 | |||
172 Other debts | 17 730.00 | |||
176 Total debts | 18 963.00 | |||
180 Liabilities Total | 21 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 278.00 | 50 278.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 50 282.00 | 50 282.00 | ||
242 Other external expenses | 37 750.00 | 37 750.00 | ||
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
254 Depreciation and amortization | 40.00 | 40.00 | ||
264 Total operating expenses | 38 259.00 | 38 259.00 | ||
270 Operating profit | 12 023.00 | 12 023.00 | ||
294 Financial expenses | 8 644.00 | 8 644.00 | ||
306 Income tax's | 535.00 | 535.00 | ||
310 Profit or loss | 2 843.00 | 2 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 522.00 | 522.00 | ||
492 Total Fixed Assets (Increases) | 522.00 | 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 056.00 | 10 056.00 | ||
378 Amount of deductible VAT on goods and services | 1 581.00 | 1 581.00 | ||
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