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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : A.B.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Complete |
| 2022-05-03 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| Name | A.B.S |
| Siren | 843189762 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4668 |
| Management number | 2018B04949 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 145.00 | 7 855.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 145.00 | 7 855.00 | 8 000.00 |
068 Receivables – Trade and related accounts | 4 545.00 | 4 545.00 | 4 545.00 | |
072 Receivables – Other | 982.00 | 982.00 | 982.00 | |
084 Cash | 10 407.00 | 10 407.00 | 10 407.00 | |
096 Total Current Assets + Prepaid Expenses | 15 934.00 | 15 934.00 | 15 934.00 | |
110 Total Assets | 23 934.00 | 145.00 | 23 790.00 | 23 934.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 11 448.00 | |||
142 Total Equity - Total I | 17 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 792.00 | |||
172 Other debts | 6 341.00 | |||
176 Total debts | 6 341.00 | |||
180 Liabilities Total | 23 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 821.00 | 219 821.00 | ||
232 Total operating income excluding VAT | 219 821.00 | 219 821.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 148 195.00 | 148 195.00 | ||
242 Other external expenses | 43 467.00 | 43 467.00 | ||
244 Taxes, duties and similar payments | 792.00 | 792.00 | ||
250 Staff compensation | 9 023.00 | 9 023.00 | ||
252 Social security contributions | 3 802.00 | 3 802.00 | ||
254 Depreciation and amortization | 145.00 | 145.00 | ||
264 Total operating expenses | 205 423.00 | 205 423.00 | ||
270 Operating profit | 14 398.00 | 14 398.00 | ||
294 Financial expenses | 790.00 | 790.00 | ||
306 Income tax's | 2 160.00 | 2 160.00 | ||
310 Profit or loss | 11 448.00 | 11 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 138.00 | 5 138.00 | ||
378 Amount of deductible VAT on goods and services | 4 477.00 | 4 477.00 | ||
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