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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : ABY SolutionS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Simplified |
| 2022-03-01 | Public | 2021-09-30 | Simplified |
| 2021-02-23 | Public | 2020-09-30 | Simplified |
| 2020-01-14 | Public | 2019-09-30 | Simplified |
| Name | ABY SolutionS |
| Siren | 848167854 |
| Closing | 2020-09-30 |
| Registry code | 2202 |
| Registration number | 1487 |
| Management number | 2019B00164 |
| Activity code | 7490B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22440 Ploufragan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 124.00 | 124.00 | 124.00 | |
068 Receivables – Trade and related accounts | 18 120.00 | 18 120.00 | 18 120.00 | |
072 Receivables – Other | 1 234.00 | 1 234.00 | 1 234.00 | |
084 Cash | 16 714.00 | 16 714.00 | 16 714.00 | |
096 Total Current Assets + Prepaid Expenses | 36 191.00 | 36 191.00 | 36 191.00 | |
110 Total Assets | 36 191.00 | 36 191.00 | 36 191.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 016.00 | |||
136 Profit for the Year | 15 897.00 | |||
142 Total Equity - Total I | 20 213.00 | |||
166 Suppliers and related accounts | 8 258.00 | |||
172 Other debts | 7 719.00 | |||
176 Total debts | 15 978.00 | |||
180 Liabilities Total | 36 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 833.00 | 833.00 | ||
218 Production of services sold - France | 31 007.00 | 31 007.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 840.00 | 31 840.00 | ||
234 Purchases of goods (including customs duties) | 734.00 | 734.00 | ||
236 Inventory change (goods) | -124.00 | -124.00 | ||
242 Other external expenses | 12 442.00 | 12 442.00 | ||
243 (including business tax) | 85.00 | 85.00 | ||
244 Taxes, duties and similar payments | 85.00 | 85.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 13 138.00 | 13 138.00 | ||
270 Operating profit | 18 702.00 | 18 702.00 | ||
306 Income tax's | 2 805.00 | 2 805.00 | ||
310 Profit or loss | 15 897.00 | 15 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 368.00 | 6 368.00 | ||
378 Amount of deductible VAT on goods and services | 1 543.00 | 1 543.00 | ||
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