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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : ABELIA COURTAGE & PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2014-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ABELIA COURTAGE & PATRIMOINE |
| Siren | 797883170 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 3634 |
| Management number | 2016B00613 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 159.00 | 83.00 | 1 076.00 | 1 159.00 |
044 Total Fixed Assets | 1 159.00 | 83.00 | 1 076.00 | 1 159.00 |
084 Cash | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 303.00 | 303.00 | 303.00 | |
110 Total Assets | 1 462.00 | 83.00 | 1 380.00 | 1 462.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -7 304.00 | |||
136 Profit for the Year | -8 803.00 | |||
142 Total Equity - Total I | -10 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 987.00 | |||
172 Other debts | 11 987.00 | |||
176 Total debts | 11 987.00 | |||
180 Liabilities Total | 1 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 200.00 | 60 200.00 | ||
232 Total operating income excluding VAT | 60 200.00 | 60 200.00 | ||
242 Other external expenses | 67 847.00 | 67 847.00 | ||
243 (including business tax) | 717.00 | 717.00 | ||
244 Taxes, duties and similar payments | 926.00 | 926.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
264 Total operating expenses | 68 856.00 | 68 856.00 | ||
270 Operating profit | -8 656.00 | -8 656.00 | ||
290 Exceptional income | 659.00 | 659.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 743.00 | 743.00 | ||
310 Profit or loss | -8 803.00 | -8 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 159.00 | 1 159.00 | ||
492 Total Fixed Assets (Increases) | 1 159.00 | 1 159.00 | ||
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