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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : ABM RENOV BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | ABM RENOV BAT |
| Siren | 840969661 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32304 |
| Management number | 2018B06478 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 917.00 | 1 942.00 | 975.00 | 2 917.00 |
044 Total Fixed Assets | 2 917.00 | 1 942.00 | 975.00 | 2 917.00 |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 2 047.00 | 2 047.00 | 2 047.00 | |
080 Sellable securities | 2 075.00 | 2 075.00 | 2 075.00 | |
084 Cash | 83 977.00 | 83 977.00 | 83 977.00 | |
096 Total Current Assets + Prepaid Expenses | 88 199.00 | 88 199.00 | 88 199.00 | |
110 Total Assets | 91 116.00 | 1 942.00 | 89 174.00 | 91 116.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 44 166.00 | |||
142 Total Equity - Total I | 44 666.00 | |||
166 Suppliers and related accounts | 76.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 979.00 | |||
172 Other debts | 35 432.00 | |||
174 Prepaid income | 9 000.00 | |||
176 Total debts | 44 508.00 | |||
180 Liabilities Total | 89 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 025.00 | 144 025.00 | ||
232 Total operating income excluding VAT | 144 025.00 | 144 025.00 | ||
242 Other external expenses | 74 555.00 | 74 555.00 | ||
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
250 Staff compensation | 21 470.00 | 21 470.00 | ||
252 Social security contributions | 1 879.00 | 1 879.00 | ||
254 Depreciation and amortization | 1 458.00 | 1 458.00 | ||
264 Total operating expenses | 99 864.00 | 99 864.00 | ||
270 Operating profit | 44 161.00 | 44 161.00 | ||
310 Profit or loss | 44 166.00 | 44 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 917.00 | 2 917.00 | ||
492 Total Fixed Assets (Increases) | 2 917.00 | 2 917.00 | ||
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