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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : ABM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| Name | ABM |
| Siren | 831342290 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 909 |
| Management number | 2017B04456 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 12 765.00 | 7 048.00 | 5 717.00 | 12 765.00 |
040 Financial Assets | 2 860.00 | 2 860.00 | 2 860.00 | |
044 Total Fixed Assets | 35 625.00 | 7 048.00 | 28 577.00 | 35 625.00 |
050 Raw materials, supplies, in progress | 385.00 | 385.00 | 385.00 | |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 16 396.00 | 16 396.00 | 16 396.00 | |
096 Total Current Assets + Prepaid Expenses | 17 351.00 | 17 351.00 | 17 351.00 | |
110 Total Assets | 52 976.00 | 7 048.00 | 45 927.00 | 52 976.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 227.00 | |||
136 Profit for the Year | 380.00 | |||
142 Total Equity - Total I | 4 156.00 | |||
166 Suppliers and related accounts | 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 875.00 | |||
172 Other debts | 41 375.00 | |||
176 Total debts | 41 771.00 | |||
180 Liabilities Total | 45 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 128.00 | 144 128.00 | ||
232 Total operating income excluding VAT | 144 129.00 | 144 129.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 190.00 | 30 190.00 | ||
240 Inventory changes (raw materials and supplies) | -70.00 | -70.00 | ||
242 Other external expenses | 52 212.00 | 52 212.00 | ||
244 Taxes, duties and similar payments | 992.00 | 992.00 | ||
250 Staff compensation | 49 496.00 | 49 496.00 | ||
252 Social security contributions | 6 161.00 | 6 161.00 | ||
254 Depreciation and amortization | 3 020.00 | 3 020.00 | ||
262 Other expenses | 1 681.00 | 1 681.00 | ||
264 Total operating expenses | 143 682.00 | 143 682.00 | ||
270 Operating profit | 447.00 | 447.00 | ||
306 Income tax's | 67.00 | 67.00 | ||
310 Profit or loss | 380.00 | 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 625.00 | 35 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 478.00 | 18 478.00 | ||
378 Amount of deductible VAT on goods and services | 10 390.00 | 10 390.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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