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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : ABDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | ABDO |
| Siren | 834264848 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 4642 |
| Management number | 2018B00012 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 740.00 | 2 334.00 | 2 406.00 | 4 740.00 |
044 Total Fixed Assets | 4 740.00 | 2 334.00 | 2 406.00 | 4 740.00 |
072 Receivables – Other | 54 528.00 | 54 528.00 | 54 528.00 | |
084 Cash | 10 861.00 | 10 861.00 | 10 861.00 | |
092 Prepaid expenses | 710.00 | 710.00 | 710.00 | |
096 Total Current Assets + Prepaid Expenses | 66 099.00 | 66 099.00 | 66 099.00 | |
110 Total Assets | 70 839.00 | 2 334.00 | 68 505.00 | 70 839.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 1 029.00 | |||
132 Other Reserves | 19 568.00 | |||
136 Profit for the Year | 23 928.00 | |||
142 Total Equity - Total I | 45 025.00 | |||
156 Loans and similar debts | 2 737.00 | |||
166 Suppliers and related accounts | 105.00 | |||
172 Other debts | 20 638.00 | |||
176 Total debts | 23 480.00 | |||
180 Liabilities Total | 68 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 136.00 | 82 136.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1 002.00 | 1 002.00 | ||
232 Total operating income excluding VAT | 89 138.00 | 89 138.00 | ||
242 Other external expenses | 9 035.00 | 9 035.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
250 Staff compensation | 50 076.00 | 50 076.00 | ||
252 Social security contributions | 5 149.00 | 5 149.00 | ||
254 Depreciation and amortization | 948.00 | 948.00 | ||
264 Total operating expenses | 65 246.00 | 65 246.00 | ||
270 Operating profit | 23 892.00 | 23 892.00 | ||
280 Financial income | 36.00 | 36.00 | ||
310 Profit or loss | 23 928.00 | 23 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 740.00 | 4 740.00 | ||
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