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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : SARL ABEILLE ASSISTANCE INFORMATIQUE ET INTERNET A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | SARL ABEILLE ASSISTANCE INFORMATIQUE ET INTERNET A DOMICILE |
| Siren | 503511198 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5995 |
| Management number | 2009B02062 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93460 Gournay-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 11 700.00 | 1 300.00 | 13 000.00 |
044 Total Fixed Assets | 13 000.00 | 11 700.00 | 1 300.00 | 13 000.00 |
068 Receivables – Trade and related accounts | 9 904.00 | 9 904.00 | 9 904.00 | |
072 Receivables – Other | 18 163.00 | 18 163.00 | 18 163.00 | |
092 Prepaid expenses | 2 151.00 | 2 151.00 | 2 151.00 | |
096 Total Current Assets + Prepaid Expenses | 30 218.00 | 30 218.00 | 30 218.00 | |
110 Total Assets | 43 218.00 | 11 700.00 | 31 518.00 | 43 218.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -16 623.00 | |||
136 Profit for the Year | 1 034.00 | |||
142 Total Equity - Total I | -8 089.00 | |||
156 Loans and similar debts | 6 946.00 | |||
166 Suppliers and related accounts | 4 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 262.00 | |||
172 Other debts | 28 057.00 | |||
176 Total debts | 39 607.00 | |||
180 Liabilities Total | 31 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 894.00 | 17 894.00 | ||
226 Operating subsidies received | 4 522.00 | 4 522.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 22 468.00 | 22 468.00 | ||
242 Other external expenses | 2 394.00 | 2 394.00 | ||
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
250 Staff compensation | 20 739.00 | 20 739.00 | ||
252 Social security contributions | 1 389.00 | 1 389.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 26 461.00 | 26 461.00 | ||
270 Operating profit | -3 993.00 | -3 993.00 | ||
290 Exceptional income | 5 065.00 | 5 065.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
310 Profit or loss | 1 034.00 | 1 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 000.00 | 13 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 488.00 | 2 488.00 | ||
378 Amount of deductible VAT on goods and services | 192.00 | 192.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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