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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : ABKM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | ABKM |
| Siren | 425121811 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 12292 |
| Management number | 1999B02114 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95460 Ézanville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 034.00 | 1 034.00 | 1 034.00 | |
028 Tangible Assets | 18 377.00 | 18 106.00 | 271.00 | 18 377.00 |
040 Financial Assets | 2 198.00 | 2 198.00 | 2 198.00 | |
044 Total Fixed Assets | 21 609.00 | 19 140.00 | 2 469.00 | 21 609.00 |
060 Merchandise inventory | 2 723.00 | 2 723.00 | 2 723.00 | |
068 Receivables – Trade and related accounts | 3 383.00 | 3 383.00 | 3 383.00 | |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
084 Cash | 10 648.00 | 10 648.00 | 10 648.00 | |
096 Total Current Assets + Prepaid Expenses | 17 283.00 | 17 283.00 | 17 283.00 | |
110 Total Assets | 38 893.00 | 19 140.00 | 19 752.00 | 38 893.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -6 669.00 | |||
136 Profit for the Year | -4 803.00 | |||
142 Total Equity - Total I | -3 087.00 | |||
166 Suppliers and related accounts | 6 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 16 098.00 | |||
176 Total debts | 22 840.00 | |||
180 Liabilities Total | 19 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 193 520.00 | 193 520.00 | ||
218 Production of services sold - France | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 193 520.00 | 193 520.00 | ||
234 Purchases of goods (including customs duties) | 81 110.00 | 81 110.00 | ||
236 Inventory change (goods) | -208.00 | -208.00 | ||
242 Other external expenses | 20 650.00 | 20 650.00 | ||
244 Taxes, duties and similar payments | 2 529.00 | 2 529.00 | ||
250 Staff compensation | 76 589.00 | 76 589.00 | ||
252 Social security contributions | 17 032.00 | 17 032.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 198 202.00 | 198 202.00 | ||
270 Operating profit | -4 682.00 | -4 682.00 | ||
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 133.00 | 133.00 | ||
310 Profit or loss | -4 803.00 | -4 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 609.00 | 21 609.00 | ||
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