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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : ABELLA FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | ABELLA FINANCES |
| Siren | 512309386 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 3418 |
| Management number | 2009B00478 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 880.00 | 35 880.00 | 35 880.00 | |
028 Tangible Assets | 106 933.00 | 44 058.00 | 62 876.00 | 106 933.00 |
040 Financial Assets | 163 454.00 | 163 454.00 | 163 454.00 | |
044 Total Fixed Assets | 306 267.00 | 79 938.00 | 226 330.00 | 306 267.00 |
068 Receivables – Trade and related accounts | 22 172.00 | 22 172.00 | 22 172.00 | |
072 Receivables – Other | 84 036.00 | 84 036.00 | 84 036.00 | |
084 Cash | 122 727.00 | 122 727.00 | 122 727.00 | |
096 Total Current Assets + Prepaid Expenses | 228 935.00 | 228 935.00 | 228 935.00 | |
110 Total Assets | 535 202.00 | 79 938.00 | 455 265.00 | 535 202.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 308 583.00 | |||
136 Profit for the Year | 28 740.00 | |||
142 Total Equity - Total I | 342 822.00 | |||
156 Loans and similar debts | 80 146.00 | |||
166 Suppliers and related accounts | 4 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 745.00 | |||
172 Other debts | 27 429.00 | |||
176 Total debts | 112 442.00 | |||
180 Liabilities Total | 455 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 340 252.00 | 340 252.00 | ||
226 Operating subsidies received | 6 225.00 | 6 225.00 | ||
230 Other income | 506.00 | 506.00 | ||
232 Total operating income excluding VAT | 346 982.00 | 346 982.00 | ||
242 Other external expenses | 157 147.00 | 157 147.00 | ||
243 (including business tax) | -17 541.00 | -17 541.00 | ||
244 Taxes, duties and similar payments | 8 829.00 | 8 829.00 | ||
250 Staff compensation | 69 243.00 | 69 243.00 | ||
252 Social security contributions | 15 750.00 | 15 750.00 | ||
254 Depreciation and amortization | 9 637.00 | 9 637.00 | ||
262 Other expenses | 46 532.00 | 46 532.00 | ||
264 Total operating expenses | 307 137.00 | 307 137.00 | ||
270 Operating profit | 39 845.00 | 39 845.00 | ||
280 Financial income | 634.00 | 634.00 | ||
294 Financial expenses | 834.00 | 834.00 | ||
300 Exceptional expenses | 3 789.00 | 3 789.00 | ||
306 Income tax's | 7 117.00 | 7 117.00 | ||
310 Profit or loss | 28 740.00 | 28 740.00 | ||
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