Grow your business safely with ABLON DEPANNAGE
All the information you need about ABLON DEPANNAGE to develop and secure your business in France
A
HOME >
CORPORATES
>
ABLON DEPANNAGE >
BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : ABLON DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| Name | ABLON DEPANNAGE |
| Siren | 879742278 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 4455 |
| Management number | 2019B00928 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 405.00 | 581.00 | 8 824.00 | 9 405.00 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 9 422.00 | 581.00 | 8 841.00 | 9 422.00 |
064 Advances and down payments on orders | 1 437.00 | 1 437.00 | 1 437.00 | |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
084 Cash | 15 556.00 | 15 556.00 | 15 556.00 | |
096 Total Current Assets + Prepaid Expenses | 17 368.00 | 17 368.00 | 17 368.00 | |
110 Total Assets | 26 790.00 | 581.00 | 26 208.00 | 26 790.00 |
120 Share or Individual Capital | 750.00 | |||
136 Profit for the Year | 291.00 | |||
142 Total Equity - Total I | 1 041.00 | |||
166 Suppliers and related accounts | 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 098.00 | |||
172 Other debts | 25 039.00 | |||
176 Total debts | 25 167.00 | |||
180 Liabilities Total | 26 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 962.00 | 13 962.00 | ||
232 Total operating income excluding VAT | 13 962.00 | 13 962.00 | ||
242 Other external expenses | 11 114.00 | 11 114.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
250 Staff compensation | 1 633.00 | 1 633.00 | ||
252 Social security contributions | 169.00 | 169.00 | ||
254 Depreciation and amortization | 581.00 | 581.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 13 631.00 | 13 631.00 | ||
270 Operating profit | 331.00 | 331.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | 291.00 | 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 656.00 | 656.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 793.00 | 7 793.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
482 INCREASES Financial Assets | 17.00 | 17.00 | ||
492 Total Fixed Assets (Increases) | 9 422.00 | 9 422.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 792.00 | 2 792.00 | ||
378 Amount of deductible VAT on goods and services | 2 146.00 | 2 146.00 | ||
all companies in France
Complete and comprehensive database.
