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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : ABV PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | ABV PRESTATIONS |
| Siren | 844478123 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 860 |
| Management number | 2018B00809 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86300 VALDIVIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 796.00 | 1 503.00 | 13 293.00 | 14 796.00 |
040 Financial Assets | 187 400.00 | 187 400.00 | 187 400.00 | |
044 Total Fixed Assets | 202 196.00 | 1 503.00 | 200 693.00 | 202 196.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 62 087.00 | 62 087.00 | 62 087.00 | |
072 Receivables – Other | 26 618.00 | 26 618.00 | 26 618.00 | |
092 Prepaid expenses | 1 336.00 | 1 336.00 | 1 336.00 | |
096 Total Current Assets + Prepaid Expenses | 90 641.00 | 90 641.00 | 90 641.00 | |
110 Total Assets | 292 838.00 | 1 503.00 | 291 335.00 | 292 838.00 |
120 Share or Individual Capital | 186 000.00 | |||
136 Profit for the Year | 6 087.00 | |||
142 Total Equity - Total I | 192 087.00 | |||
156 Loans and similar debts | 11 600.00 | |||
166 Suppliers and related accounts | 26 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 60 887.00 | |||
176 Total debts | 99 247.00 | |||
180 Liabilities Total | 291 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 202 196.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 202 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 359 113.00 | 359 113.00 | ||
232 Total operating income excluding VAT | 359 113.00 | 359 113.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 610.00 | 1 610.00 | ||
242 Other external expenses | 101 445.00 | 101 445.00 | ||
244 Taxes, duties and similar payments | 1 364.00 | 1 364.00 | ||
250 Staff compensation | 169 086.00 | 169 086.00 | ||
252 Social security contributions | 69 810.00 | 69 810.00 | ||
254 Depreciation and amortization | 1 503.00 | 1 503.00 | ||
262 Other expenses | 178.00 | 178.00 | ||
264 Total operating expenses | 344 999.00 | 344 999.00 | ||
270 Operating profit | 14 114.00 | 14 114.00 | ||
280 Financial income | 166.00 | 166.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 6 974.00 | 6 974.00 | ||
306 Income tax's | 1 183.00 | 1 183.00 | ||
310 Profit or loss | 6 087.00 | 6 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 797.00 | 14 797.00 | ||
482 INCREASES Financial Assets | 187 400.00 | 187 400.00 | ||
492 Total Fixed Assets (Increases) | 202 197.00 | 202 197.00 | ||
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