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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : ABORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2020-04-20 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | ABORES |
| Siren | 482092855 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/010254 |
| Management number | 2005B02094 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 CHARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 083.00 | 1 233.00 | 3 850.00 | 5 083.00 |
044 Total Fixed Assets | 5 083.00 | 1 233.00 | 3 850.00 | 5 083.00 |
072 Receivables – Other | 729.00 | 729.00 | 729.00 | |
084 Cash | 8 538.00 | 8 538.00 | 8 538.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 9 580.00 | 9 580.00 | 9 580.00 | |
110 Total Assets | 14 663.00 | 1 233.00 | 13 430.00 | 14 663.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 493.00 | |||
136 Profit for the Year | 2 639.00 | |||
142 Total Equity - Total I | 12 232.00 | |||
166 Suppliers and related accounts | 733.00 | |||
172 Other debts | 465.00 | |||
176 Total debts | 1 198.00 | |||
180 Liabilities Total | 13 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 500.00 | 9 500.00 | ||
232 Total operating income excluding VAT | 9 500.00 | 9 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 828.00 | 828.00 | ||
242 Other external expenses | 4 832.00 | 4 832.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
254 Depreciation and amortization | 382.00 | 382.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 6 396.00 | 6 396.00 | ||
270 Operating profit | 3 104.00 | 3 104.00 | ||
290 Exceptional income | 2 918.00 | 2 918.00 | ||
294 Financial expenses | 2 918.00 | 2 918.00 | ||
306 Income tax's | 465.00 | 465.00 | ||
310 Profit or loss | 2 639.00 | 2 639.00 | ||
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