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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : A.bi.T-CABINET MOLINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2017-12-31 | Simplified |
| Name | A.bi.T-CABINET MOLINES |
| Siren | 753579721 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1051 |
| Management number | 2012B00839 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34620 Puisserguier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 560.00 | 4 209.00 | 1 351.00 | 5 560.00 |
044 Total Fixed Assets | 5 560.00 | 4 209.00 | 1 351.00 | 5 560.00 |
084 Cash | 981.00 | 981.00 | 981.00 | |
092 Prepaid expenses | 1 792.00 | 1 792.00 | 1 792.00 | |
096 Total Current Assets + Prepaid Expenses | 2 772.00 | 2 772.00 | 2 772.00 | |
110 Total Assets | 8 333.00 | 4 209.00 | 4 123.00 | 8 333.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 3 115.00 | |||
136 Profit for the Year | -314.00 | |||
142 Total Equity - Total I | 2 901.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 22.00 | |||
176 Total debts | 1 222.00 | |||
180 Liabilities Total | 4 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 404.00 | 24 404.00 | ||
232 Total operating income excluding VAT | 24 404.00 | 24 404.00 | ||
242 Other external expenses | 23 861.00 | 23 861.00 | ||
243 (including business tax) | -3 501.00 | -3 501.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
254 Depreciation and amortization | 508.00 | 508.00 | ||
264 Total operating expenses | 24 718.00 | 24 718.00 | ||
270 Operating profit | -314.00 | -314.00 | ||
310 Profit or loss | -314.00 | -314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 859.00 | 1 859.00 | ||
490 Total Fixed Assets (Gross Value) | 3 702.00 | 3 702.00 | ||
492 Total Fixed Assets (Increases) | 1 859.00 | 1 859.00 | ||
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