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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : ABTechnologie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | ABTechnologie |
| Siren | 835334749 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/001289 |
| Management number | 2018B00225 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 SAINT-GENEST-LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 552 367.00 | 552 367.00 | 552 367.00 | |
044 Total Fixed Assets | 552 367.00 | 552 367.00 | 552 367.00 | |
072 Receivables – Other | 1 540.00 | 1 540.00 | 1 540.00 | |
084 Cash | 3 269.00 | 3 269.00 | 3 269.00 | |
092 Prepaid expenses | 9 161.00 | 9 161.00 | 9 161.00 | |
096 Total Current Assets + Prepaid Expenses | 13 970.00 | 13 970.00 | 13 970.00 | |
110 Total Assets | 566 337.00 | 566 337.00 | 566 337.00 | |
120 Share or Individual Capital | 200 030.00 | |||
134 Retained Earnings | -17 440.00 | |||
136 Profit for the Year | 84 940.00 | |||
140 Regulated Provisions | 469.00 | |||
142 Total Equity - Total I | 267 999.00 | |||
156 Loans and similar debts | 258 313.00 | |||
166 Suppliers and related accounts | 9 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 285.00 | |||
172 Other debts | 30 746.00 | |||
176 Total debts | 298 338.00 | |||
180 Liabilities Total | 566 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 552 367.00 | |||
195 Of which payables due in more than one year | 215 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | ||
230 Other income | 2 259.00 | 2.00 | 2 259.00 | |
232 Total operating income excluding VAT | 98 259.00 | 2.00 | 98 259.00 | |
242 Other external expenses | 17 911.00 | 13 526.00 | 17 911.00 | |
244 Taxes, duties and similar payments | 202.00 | 2 304.00 | 202.00 | |
24B (including equipment leasing) | 3 738.00 | 3 738.00 | ||
250 Staff compensation | 71 101.00 | 1 612.00 | 71 101.00 | |
264 Total operating expenses | 89 213.00 | 17 441.00 | 89 213.00 | |
270 Operating profit | 9 046.00 | -17 440.00 | 9 046.00 | |
280 Financial income | 80 000.00 | 80 000.00 | ||
290 Exceptional income | 200 030.00 | |||
294 Financial expenses | 3 569.00 | 3 569.00 | ||
300 Exceptional expenses | 537.00 | 200 030.00 | 537.00 | |
310 Profit or loss | 84 940.00 | -17 440.00 | 84 940.00 | |
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