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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : ABH BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| Name | ABH BATIMENT |
| Siren | 829976166 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1126 |
| Management number | 2017B05347 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 297.00 | 3 225.00 | 3 072.00 | 6 297.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 6 377.00 | 3 225.00 | 3 152.00 | 6 377.00 |
050 Raw materials, supplies, in progress | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 685.00 | 685.00 | 685.00 | |
084 Cash | 1 904.00 | 1 904.00 | 1 904.00 | |
096 Total Current Assets + Prepaid Expenses | 27 589.00 | 27 589.00 | 27 589.00 | |
110 Total Assets | 33 966.00 | 3 225.00 | 30 741.00 | 33 966.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -905.00 | |||
136 Profit for the Year | 1 922.00 | |||
142 Total Equity - Total I | 3 217.00 | |||
166 Suppliers and related accounts | 2 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 949.00 | |||
172 Other debts | 25 251.00 | |||
176 Total debts | 27 524.00 | |||
180 Liabilities Total | 30 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 103.00 | 96 103.00 | ||
222 Inventory production | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 100 103.00 | 100 103.00 | ||
242 Other external expenses | 82 126.00 | 82 126.00 | ||
244 Taxes, duties and similar payments | 828.00 | 828.00 | ||
250 Staff compensation | 9 229.00 | 9 229.00 | ||
252 Social security contributions | 3 641.00 | 3 641.00 | ||
254 Depreciation and amortization | 2 055.00 | 2 055.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 97 880.00 | 97 880.00 | ||
270 Operating profit | 2 222.00 | 2 222.00 | ||
294 Financial expenses | 283.00 | 283.00 | ||
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | 1 922.00 | 1 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 875.00 | 875.00 | ||
490 Total Fixed Assets (Gross Value) | 5 502.00 | 5 502.00 | ||
492 Total Fixed Assets (Increases) | 875.00 | 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 924.00 | 16 924.00 | ||
378 Amount of deductible VAT on goods and services | 7 264.00 | 7 264.00 | ||
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