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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : SARL ABIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | SARL ABIDI |
| Siren | 791033806 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3463 |
| Management number | 2013B00498 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 534.00 | 1 534.00 | 1 534.00 | |
044 Total Fixed Assets | 1 534.00 | 1 534.00 | 1 534.00 | |
064 Advances and down payments on orders | 233.00 | 233.00 | 233.00 | |
068 Receivables – Trade and related accounts | 3 779.00 | 3 779.00 | 3 779.00 | |
072 Receivables – Other | 34 845.00 | 34 845.00 | 34 845.00 | |
084 Cash | 7 149.00 | 7 149.00 | 7 149.00 | |
096 Total Current Assets + Prepaid Expenses | 46 006.00 | 46 006.00 | 46 006.00 | |
110 Total Assets | 47 540.00 | 1 534.00 | 46 006.00 | 47 540.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 19 383.00 | |||
136 Profit for the Year | 14 415.00 | |||
142 Total Equity - Total I | 36 298.00 | |||
166 Suppliers and related accounts | 3 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 658.00 | |||
172 Other debts | 6 155.00 | |||
176 Total debts | 9 708.00 | |||
180 Liabilities Total | 46 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 486.00 | 92 486.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 486.00 | 92 486.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67.00 | 67.00 | ||
242 Other external expenses | 75 249.00 | 75 249.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
250 Staff compensation | 13.00 | 13.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 76 046.00 | 76 046.00 | ||
270 Operating profit | 16 440.00 | 16 440.00 | ||
290 Exceptional income | 561.00 | 561.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 550.00 | 2 550.00 | ||
310 Profit or loss | 14 415.00 | 14 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 534.00 | 1 534.00 | ||
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