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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : ABRI NATURE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | ABRI NATURE IMMO |
| Siren | 751906199 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 2102 |
| Management number | 2012B00267 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 81240 Saint-Amans-Soult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 522.00 | 214.00 | 308.00 | 522.00 |
044 Total Fixed Assets | 522.00 | 214.00 | 308.00 | 522.00 |
072 Receivables – Other | 3 340.00 | 3 340.00 | 3 340.00 | |
084 Cash | 18 930.00 | 18 930.00 | 18 930.00 | |
096 Total Current Assets + Prepaid Expenses | 22 270.00 | 22 270.00 | 22 270.00 | |
110 Total Assets | 22 792.00 | 214.00 | 22 578.00 | 22 792.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 7 463.00 | |||
142 Total Equity - Total I | 8 563.00 | |||
166 Suppliers and related accounts | 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 637.00 | |||
172 Other debts | 13 156.00 | |||
176 Total debts | 14 014.00 | |||
180 Liabilities Total | 22 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 771.00 | 28 771.00 | ||
226 Operating subsidies received | 3 292.00 | 3 292.00 | ||
230 Other income | 941.00 | 941.00 | ||
232 Total operating income excluding VAT | 33 004.00 | 33 004.00 | ||
242 Other external expenses | 24 163.00 | 24 163.00 | ||
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
254 Depreciation and amortization | 174.00 | 174.00 | ||
264 Total operating expenses | 24 805.00 | 24 805.00 | ||
270 Operating profit | 8 199.00 | 8 199.00 | ||
306 Income tax's | 736.00 | 736.00 | ||
310 Profit or loss | 7 463.00 | 7 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 522.00 | 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 880.00 | 1 880.00 | ||
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