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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : ABCIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-07-22 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | ABCIS |
| Siren | 803043892 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 58739 |
| Management number | 2014B13133 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 450.00 | 826.00 | 4 624.00 | 5 450.00 |
044 Total Fixed Assets | 5 450.00 | 826.00 | 4 624.00 | 5 450.00 |
064 Advances and down payments on orders | 55.00 | 55.00 | 55.00 | |
068 Receivables – Trade and related accounts | 42 778.00 | 42 778.00 | 42 778.00 | |
072 Receivables – Other | 33 832.00 | 33 832.00 | 33 832.00 | |
084 Cash | 192 239.00 | 192 239.00 | 192 239.00 | |
092 Prepaid expenses | 6 113.00 | 6 113.00 | 6 113.00 | |
096 Total Current Assets + Prepaid Expenses | 275 016.00 | 275 016.00 | 275 016.00 | |
110 Total Assets | 280 466.00 | 826.00 | 279 640.00 | 280 466.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -6 341.00 | |||
136 Profit for the Year | 3 337.00 | |||
142 Total Equity - Total I | 41 997.00 | |||
166 Suppliers and related accounts | 184 598.00 | |||
172 Other debts | 18 546.00 | |||
174 Prepaid income | 34 500.00 | |||
176 Total debts | 237 644.00 | |||
180 Liabilities Total | 279 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 516.00 | 149 437.00 | 216 516.00 | |
230 Other income | 792.00 | 2.00 | 792.00 | |
232 Total operating income excluding VAT | 217 308.00 | 149 438.00 | 217 308.00 | |
242 Other external expenses | 212 687.00 | 150 439.00 | 212 687.00 | |
244 Taxes, duties and similar payments | 457.00 | 452.00 | 457.00 | |
254 Depreciation and amortization | 826.00 | 826.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 213 971.00 | 150 892.00 | 213 971.00 | |
270 Operating profit | 3 337.00 | -1 454.00 | 3 337.00 | |
310 Profit or loss | 3 337.00 | -1 454.00 | 3 337.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 450.00 | 5 450.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 8 489.00 | 8 489.00 | ||
490 Total Fixed Assets (Gross Value) | 8 489.00 | 8 489.00 | ||
492 Total Fixed Assets (Increases) | 5 450.00 | 5 450.00 | ||
494 Total Fixed Assets (Decreases) | 8 489.00 | 8 489.00 | ||
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