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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : ABG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| Name | ABG |
| Siren | 753942671 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 100805 |
| Management number | 2019B14390 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 274.00 | 1 356.00 | 3 918.00 | 5 274.00 |
028 Tangible Assets | 21 570.00 | 3 984.00 | 17 586.00 | 21 570.00 |
040 Financial Assets | 388 000.00 | 388 000.00 | 388 000.00 | |
044 Total Fixed Assets | 414 844.00 | 5 340.00 | 409 504.00 | 414 844.00 |
064 Advances and down payments on orders | 630.00 | 630.00 | 630.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 25 409.00 | 25 409.00 | 25 409.00 | |
084 Cash | 101 620.00 | 101 620.00 | 101 620.00 | |
096 Total Current Assets + Prepaid Expenses | 128 858.00 | 128 858.00 | 128 858.00 | |
110 Total Assets | 543 702.00 | 5 340.00 | 538 362.00 | 543 702.00 |
120 Share or Individual Capital | 389 000.00 | |||
136 Profit for the Year | 10 135.00 | |||
142 Total Equity - Total I | 399 135.00 | |||
166 Suppliers and related accounts | 2 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 553.00 | |||
172 Other debts | 136 553.00 | |||
176 Total debts | 139 227.00 | |||
180 Liabilities Total | 538 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 208.00 | 1 208.00 | ||
232 Total operating income excluding VAT | 1 208.00 | 1 208.00 | ||
242 Other external expenses | 12 022.00 | 12 022.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
254 Depreciation and amortization | 5 340.00 | 5 340.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 17 713.00 | 17 713.00 | ||
270 Operating profit | -16 505.00 | -16 505.00 | ||
280 Financial income | 26 640.00 | 26 640.00 | ||
310 Profit or loss | 10 135.00 | 10 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 274.00 | 5 274.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 570.00 | 21 570.00 | ||
482 INCREASES Financial Assets | 388 000.00 | 388 000.00 | ||
492 Total Fixed Assets (Increases) | 414 844.00 | 414 844.00 | ||
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