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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : ABEILLE DEPANNAGE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | ABEILLE DEPANNAGE INFORMATIQUE |
| Siren | 490352143 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5620 |
| Management number | 2006B05556 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93460 Gournay-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 29 789.00 | 26 695.00 | 3 094.00 | 29 789.00 |
044 Total Fixed Assets | 34 789.00 | 26 695.00 | 8 094.00 | 34 789.00 |
060 Merchandise inventory | 5 600.00 | 5 600.00 | 5 600.00 | |
068 Receivables – Trade and related accounts | 8 107.00 | 8 107.00 | 8 107.00 | |
072 Receivables – Other | 7 477.00 | 7 477.00 | 7 477.00 | |
084 Cash | 3 022.00 | 3 022.00 | 3 022.00 | |
096 Total Current Assets + Prepaid Expenses | 24 206.00 | 24 206.00 | 24 206.00 | |
110 Total Assets | 58 995.00 | 26 695.00 | 32 300.00 | 58 995.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 280.00 | |||
136 Profit for the Year | 5 049.00 | |||
142 Total Equity - Total I | 8 769.00 | |||
166 Suppliers and related accounts | 5 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 992.00 | |||
172 Other debts | 18 419.00 | |||
176 Total debts | 23 531.00 | |||
180 Liabilities Total | 32 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 041.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 041.00 | 1 041.00 | ||
490 Total Fixed Assets (Gross Value) | 33 748.00 | 33 748.00 | ||
492 Total Fixed Assets (Increases) | 1 041.00 | 1 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 399.00 | 16 399.00 | ||
378 Amount of deductible VAT on goods and services | 11 301.00 | 11 301.00 | ||
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