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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : ABCDINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-06-30 | Simplified |
| 2020-12-02 | Public | 2020-06-30 | Complete |
| Name | ABCDINFO |
| Siren | 850186867 |
| Closing | 2020-06-30 |
| Registry code | 1301 |
| Registration number | 11268 |
| Management number | 2020B00419 |
| Activity code | 7733Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 629.00 | 2 629.00 | 2 629.00 | |
BZ Other receivables | 8 574.00 | 8 574.00 | 8 574.00 | |
CF Cash and cash equivalents | 15 609.00 | 15 609.00 | 15 609.00 | |
CJ TOTAL (II) | 26 812.00 | 26 812.00 | 26 812.00 | |
CO Grand total (0 to V) | 26 812.00 | 26 812.00 | 26 812.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 640.00 | 1 640.00 | ||
DL TOTAL (I) | 6 640.00 | 6 640.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 995.00 | 19 995.00 | ||
DY Tax and social security liabilities | 177.00 | 177.00 | ||
EC TOTAL (IV) | 20 172.00 | 20 172.00 | ||
EE Grand total (I to V) | 26 812.00 | 26 812.00 | ||
EI Including equity loans | 19 995.00 | 19 995.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 679.00 | |||
FJ Net sales | 5 679.00 | |||
FO Operating subsidies | 1 548.00 | |||
FR Total operating income (I) | 7 227.00 | |||
FS Purchases of goods (including customs duties) | 3 671.00 | |||
FW Other purchases and external expenses | 1 893.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 5 570.00 | |||
GG - OPERATING RESULT (I - II) | 1 657.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 657.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17.00 | 17.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 227.00 | 7 227.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 587.00 | 5 587.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 640.00 | 1 640.00 | ||
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