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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : ABCDErgo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ABCDErgo |
| Siren | 820746774 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 57779 |
| Management number | 2016B13181 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 072.00 | 12 047.00 | 39 025.00 | 51 072.00 |
044 Total Fixed Assets | 51 072.00 | 12 047.00 | 39 025.00 | 51 072.00 |
068 Receivables – Trade and related accounts | 2 935.00 | 2 935.00 | 2 935.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 470.00 | 3 470.00 | 3 470.00 | |
092 Prepaid expenses | 4 169.00 | 4 169.00 | 4 169.00 | |
096 Total Current Assets + Prepaid Expenses | 10 589.00 | 10 589.00 | 10 589.00 | |
110 Total Assets | 61 661.00 | 12 047.00 | 49 614.00 | 61 661.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 10 868.00 | |||
136 Profit for the Year | 1 023.00 | |||
142 Total Equity - Total I | 11 991.00 | |||
166 Suppliers and related accounts | 4 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 210.00 | |||
172 Other debts | 33 271.00 | |||
176 Total debts | 37 623.00 | |||
180 Liabilities Total | 49 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 732.00 | 65 732.00 | ||
230 Other income | 295.00 | 295.00 | ||
232 Total operating income excluding VAT | 66 027.00 | 66 027.00 | ||
242 Other external expenses | 45 955.00 | 45 955.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
252 Social security contributions | 10 167.00 | 10 167.00 | ||
254 Depreciation and amortization | 5 824.00 | 5 824.00 | ||
264 Total operating expenses | 62 023.00 | 62 023.00 | ||
270 Operating profit | 4 004.00 | 4 004.00 | ||
294 Financial expenses | 2 800.00 | 2 800.00 | ||
306 Income tax's | 181.00 | 181.00 | ||
310 Profit or loss | 1 023.00 | 1 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 51 072.00 | 51 072.00 | ||
492 Total Fixed Assets (Increases) | 51 072.00 | 51 072.00 | ||
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