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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : ABCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | ABCA |
| Siren | 504056086 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 62020 |
| Management number | 2012B04109 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 652.00 | 1 134.00 | 2 518.00 | 3 652.00 |
028 Tangible Assets | 24 463.00 | 7 357.00 | 17 106.00 | 24 463.00 |
044 Total Fixed Assets | 28 115.00 | 8 491.00 | 19 623.00 | 28 115.00 |
068 Receivables – Trade and related accounts | 10 102.00 | 10 102.00 | 10 102.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 46 994.00 | 46 994.00 | 46 994.00 | |
092 Prepaid expenses | 4 870.00 | 4 870.00 | 4 870.00 | |
096 Total Current Assets + Prepaid Expenses | 63 983.00 | 63 983.00 | 63 983.00 | |
110 Total Assets | 92 097.00 | 8 491.00 | 83 606.00 | 92 097.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 160.00 | |||
132 Other Reserves | 4 482.00 | |||
134 Retained Earnings | 231.00 | |||
136 Profit for the Year | 5 428.00 | |||
142 Total Equity - Total I | 26 301.00 | |||
164 Advances and down payments received on current orders | 900.00 | |||
166 Suppliers and related accounts | 21 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 131.00 | |||
172 Other debts | 35 404.00 | |||
176 Total debts | 57 305.00 | |||
180 Liabilities Total | 83 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 965.00 | 87 965.00 | ||
230 Other income | 1 058.00 | 1 058.00 | ||
232 Total operating income excluding VAT | 89 023.00 | 89 023.00 | ||
242 Other external expenses | 73 233.00 | 73 233.00 | ||
244 Taxes, duties and similar payments | 1 824.00 | 1 824.00 | ||
254 Depreciation and amortization | 8 280.00 | 8 280.00 | ||
264 Total operating expenses | 83 337.00 | 83 337.00 | ||
270 Operating profit | 5 686.00 | 5 686.00 | ||
306 Income tax's | 258.00 | 258.00 | ||
310 Profit or loss | 5 428.00 | 5 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 652.00 | 3 652.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 000.00 | 13 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 340.00 | 4 340.00 | ||
490 Total Fixed Assets (Gross Value) | 7 122.00 | 7 122.00 | ||
492 Total Fixed Assets (Increases) | 20 992.00 | 20 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 593.00 | 17 593.00 | ||
378 Amount of deductible VAT on goods and services | 13 522.00 | 13 522.00 | ||
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