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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : ABIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | ABIE |
| Siren | 804946739 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8032 |
| Management number | 2019B12306 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 690.00 | 4 436.00 | 25 254.00 | 29 690.00 |
044 Total Fixed Assets | 29 690.00 | 4 436.00 | 25 254.00 | 29 690.00 |
072 Receivables – Other | 36 292.00 | 36 292.00 | 36 292.00 | |
080 Sellable securities | 31.00 | 31.00 | 31.00 | |
084 Cash | 38 675.00 | 38 675.00 | 38 675.00 | |
096 Total Current Assets + Prepaid Expenses | 74 999.00 | 74 999.00 | 74 999.00 | |
110 Total Assets | 104 689.00 | 4 436.00 | 100 253.00 | 104 689.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 13 370.00 | |||
136 Profit for the Year | 18 524.00 | |||
142 Total Equity - Total I | 51 894.00 | |||
166 Suppliers and related accounts | 16 480.00 | |||
172 Other debts | 31 879.00 | |||
176 Total debts | 48 359.00 | |||
180 Liabilities Total | 100 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 261 445.00 | 261 445.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 261 453.00 | 261 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 727.00 | 5 727.00 | ||
242 Other external expenses | 130 999.00 | 130 999.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 797.00 | 797.00 | ||
250 Staff compensation | 85 390.00 | 85 390.00 | ||
252 Social security contributions | 11 997.00 | 11 997.00 | ||
254 Depreciation and amortization | 3 245.00 | 3 245.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 238 156.00 | 238 156.00 | ||
270 Operating profit | 23 297.00 | 23 297.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 1 366.00 | 1 366.00 | ||
306 Income tax's | 3 507.00 | 3 507.00 | ||
310 Profit or loss | 18 524.00 | 18 524.00 | ||
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