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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : A.B.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Complete |
| 2022-05-03 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| Name | A.B.S |
| Siren | 843189762 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 8314 |
| Management number | 2018B04949 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 3 145.00 | 2 855.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 3 145.00 | 2 855.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 16 032.00 | 16 032.00 | 16 032.00 | |
084 Cash | 18 664.00 | 18 664.00 | 18 664.00 | |
096 Total Current Assets + Prepaid Expenses | 34 697.00 | 34 697.00 | 34 697.00 | |
110 Total Assets | 40 697.00 | 3 145.00 | 37 552.00 | 40 697.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 10 848.00 | |||
136 Profit for the Year | 8 354.00 | |||
142 Total Equity - Total I | 25 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 075.00 | |||
172 Other debts | 11 750.00 | |||
176 Total debts | 11 750.00 | |||
180 Liabilities Total | 37 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 974.00 | 241 974.00 | ||
232 Total operating income excluding VAT | 241 974.00 | 241 974.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 993.00 | 19 993.00 | ||
242 Other external expenses | 180 424.00 | 180 424.00 | ||
250 Staff compensation | 19 956.00 | 19 956.00 | ||
252 Social security contributions | 6 592.00 | 6 592.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 229 964.00 | 229 964.00 | ||
270 Operating profit | 12 010.00 | 12 010.00 | ||
300 Exceptional expenses | 2 155.00 | 2 155.00 | ||
306 Income tax's | 1 501.00 | 1 501.00 | ||
310 Profit or loss | 8 354.00 | 8 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 238.00 | 7 238.00 | ||
378 Amount of deductible VAT on goods and services | 5 104.00 | 5 104.00 | ||
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