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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : ABC MARINE SURVEILLANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2021-09-30 | Simplified |
| 2021-03-02 | Public | 2020-09-30 | Simplified |
| 2020-03-10 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-06-13 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | ABC MARINE SURVEILLANCE |
| Siren | 521535906 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2021/002537 |
| Management number | 2010B00437 |
| Activity code | 7721Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 550.00 | 26 923.00 | 76 627.00 | 103 550.00 |
044 Total Fixed Assets | 103 550.00 | 26 923.00 | 76 627.00 | 103 550.00 |
072 Receivables – Other | 1 329.00 | 1 329.00 | 1 329.00 | |
084 Cash | 34 901.00 | 34 901.00 | 34 901.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 36 230.00 | 36 230.00 | 36 230.00 | |
110 Total Assets | 139 780.00 | 26 923.00 | 112 857.00 | 139 780.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 939.00 | |||
136 Profit for the Year | 6 230.00 | |||
142 Total Equity - Total I | 29 269.00 | |||
156 Loans and similar debts | 26 608.00 | |||
166 Suppliers and related accounts | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 518.00 | |||
172 Other debts | 56 055.00 | |||
174 Prepaid income | ||||
176 Total debts | 83 588.00 | |||
180 Liabilities Total | 112 857.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
195 Of which payables due in more than one year | 17 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 928.00 | 46 228.00 | 38 928.00 | |
230 Other income | 1 298.00 | |||
232 Total operating income excluding VAT | 38 928.00 | 47 525.00 | 38 928.00 | |
242 Other external expenses | 30 579.00 | 34 751.00 | 30 579.00 | |
243 (including business tax) | -584.00 | -584.00 | ||
244 Taxes, duties and similar payments | 1 146.00 | 1 435.00 | 1 146.00 | |
254 Depreciation and amortization | 16 341.00 | 24 769.00 | 16 341.00 | |
262 Other expenses | 25.00 | 3.00 | 25.00 | |
264 Total operating expenses | 48 092.00 | 60 958.00 | 48 092.00 | |
270 Operating profit | -9 164.00 | -13 433.00 | -9 164.00 | |
290 Exceptional income | 50 000.00 | 50 000.00 | 50 000.00 | |
294 Financial expenses | 351.00 | 655.00 | 351.00 | |
300 Exceptional expenses | 33 157.00 | 19 836.00 | 33 157.00 | |
306 Income tax's | 1 099.00 | 2 412.00 | 1 099.00 | |
310 Profit or loss | 6 230.00 | 13 665.00 | 6 230.00 | |
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