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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : SAS ABIOOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| Name | SAS ABIOOM |
| Siren | 849862677 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 6778 |
| Management number | 2019B00955 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 CHANTELOUP EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 980.00 | 1 980.00 | 1 980.00 | |
BJ TOTAL (I) | 1 980.00 | 1 980.00 | 1 980.00 | |
BT Goods | 179 267.00 | 179 267.00 | 179 267.00 | |
BZ Other receivables | 238 146.00 | 238 146.00 | 238 146.00 | |
CF Cash and cash equivalents | 29 087.00 | 29 087.00 | 29 087.00 | |
CJ TOTAL (II) | 446 500.00 | 446 500.00 | 446 500.00 | |
CO Grand total (0 to V) | 448 480.00 | 448 480.00 | 448 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 319.00 | 9 319.00 | ||
DL TOTAL (I) | 24 319.00 | 24 319.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 404 712.00 | 404 712.00 | ||
DX Trade payables and related accounts | 10 000.00 | 10 000.00 | ||
DY Tax and social security liabilities | 9 448.00 | 9 448.00 | ||
EC TOTAL (IV) | 424 160.00 | 424 160.00 | ||
EE Grand total (I to V) | 448 480.00 | 448 480.00 | ||
EG Accrued income and payables due within one year | 19 448.00 | 19 448.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 211.00 | 46 211.00 | 46 211.00 | |
FJ Net sales | 46 211.00 | 46 211.00 | 46 211.00 | |
FR Total operating income (I) | 46 211.00 | |||
FW Other purchases and external expenses | 19 247.00 | |||
GF Total Operating Expenses (II) | 19 247.00 | |||
GG - OPERATING RESULT (I - II) | 26 964.00 | |||
GR Interest and similar expenses | 16 000.00 | |||
GU Total financial expenses (VI) | 16 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 964.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 645.00 | 1 645.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 211.00 | 46 211.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 892.00 | 36 892.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 319.00 | 9 319.00 | ||
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