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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : ABRAHAM LINCOLN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-07-31 | Simplified |
| 2021-08-24 | Public | 2020-07-31 | Simplified |
| 2020-09-14 | Public | 2019-07-31 | Simplified |
| Name | ABRAHAM LINCOLN |
| Siren | 847482106 |
| Closing | 2019-07-31 |
| Registry code | 9712 |
| Registration number | B2020/001395 |
| Management number | 2019B00684 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 247 968.00 | 185 976.00 | 61 992.00 | 247 968.00 |
044 Total Fixed Assets | 247 968.00 | 185 976.00 | 61 992.00 | 247 968.00 |
072 Receivables – Other | 31 223.00 | 31 223.00 | 31 223.00 | |
096 Total Current Assets + Prepaid Expenses | 31 223.00 | 31 223.00 | 31 223.00 | |
110 Total Assets | 279 191.00 | 185 976.00 | 93 215.00 | 279 191.00 |
120 Share or Individual Capital | 115 921.00 | |||
136 Profit for the Year | -193 904.00 | |||
142 Total Equity - Total I | -77 983.00 | |||
156 Loans and similar debts | 139 975.00 | |||
164 Advances and down payments received on current orders | 11 898.00 | |||
166 Suppliers and related accounts | 18 125.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 171 198.00 | |||
180 Liabilities Total | 93 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 247 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 21 077.00 | 21 077.00 | ||
232 Total operating income excluding VAT | 21 077.00 | 21 077.00 | ||
242 Other external expenses | 27 805.00 | 27 805.00 | ||
243 (including business tax) | 1 200.00 | 1 200.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 8 059.00 | 8 059.00 | ||
256 Provisions | 177 917.00 | 177 917.00 | ||
264 Total operating expenses | 214 981.00 | 214 981.00 | ||
270 Operating profit | -193 904.00 | -193 904.00 | ||
310 Profit or loss | -193 904.00 | -193 904.00 | ||
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