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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : ABH ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | ABH ELEC |
| Siren | 805359296 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 32477 |
| Management number | 2014B07850 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 800.00 | 12 523.00 | 277.00 | 12 800.00 |
044 Total Fixed Assets | 12 800.00 | 12 523.00 | 277.00 | 12 800.00 |
068 Receivables – Trade and related accounts | 29 442.00 | 29 442.00 | 29 442.00 | |
072 Receivables – Other | 4 637.00 | 4 637.00 | 4 637.00 | |
084 Cash | 165 440.00 | 165 440.00 | 165 440.00 | |
096 Total Current Assets + Prepaid Expenses | 199 519.00 | 199 519.00 | 199 519.00 | |
110 Total Assets | 212 319.00 | 12 523.00 | 199 796.00 | 212 319.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 47 037.00 | |||
136 Profit for the Year | 53 481.00 | |||
142 Total Equity - Total I | 103 818.00 | |||
166 Suppliers and related accounts | 41 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 54 966.00 | |||
176 Total debts | 95 978.00 | |||
180 Liabilities Total | 199 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 702 657.00 | 673 939.00 | 702 657.00 | |
230 Other income | 1 758.00 | 1 758.00 | ||
232 Total operating income excluding VAT | 704 415.00 | 673 939.00 | 704 415.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 661.00 | 2 294.00 | 2 661.00 | |
242 Other external expenses | 336 257.00 | 353 175.00 | 336 257.00 | |
244 Taxes, duties and similar payments | 6 323.00 | 4 028.00 | 6 323.00 | |
250 Staff compensation | 243 132.00 | 183 076.00 | 243 132.00 | |
252 Social security contributions | 45 892.00 | 43 355.00 | 45 892.00 | |
254 Depreciation and amortization | 2 267.00 | 3 933.00 | 2 267.00 | |
264 Total operating expenses | 636 532.00 | 589 862.00 | 636 532.00 | |
270 Operating profit | 67 883.00 | 84 078.00 | 67 883.00 | |
300 Exceptional expenses | 350.00 | 313.00 | 350.00 | |
306 Income tax's | 14 052.00 | 16 707.00 | 14 052.00 | |
310 Profit or loss | 53 481.00 | 67 057.00 | 53 481.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 800.00 | 12 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 65 504.00 | 65 504.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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