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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : ABER TC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2022-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Complete |
| Name | ABER TC |
| Siren | 833165145 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16822 |
| Management number | 2017B06188 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 9 011.00 | 5 989.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 9 011.00 | 5 989.00 | 15 000.00 |
084 Cash | 10 170.00 | 10 170.00 | 10 170.00 | |
096 Total Current Assets + Prepaid Expenses | 10 170.00 | 10 170.00 | 10 170.00 | |
110 Total Assets | 25 170.00 | 9 011.00 | 16 159.00 | 25 170.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 2 189.00 | |||
136 Profit for the Year | -2 223.00 | |||
142 Total Equity - Total I | 1 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 791.00 | |||
172 Other debts | 14 692.00 | |||
176 Total debts | 14 692.00 | |||
180 Liabilities Total | 16 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 202.00 | 10 202.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 203.00 | 10 203.00 | ||
242 Other external expenses | 6 076.00 | 6 076.00 | ||
254 Depreciation and amortization | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 11 076.00 | 11 076.00 | ||
270 Operating profit | -873.00 | -873.00 | ||
294 Financial expenses | 1 350.00 | 1 350.00 | ||
310 Profit or loss | -2 223.00 | -2 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 020.00 | 1 020.00 | ||
378 Amount of deductible VAT on goods and services | 467.00 | 467.00 | ||
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