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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : A.B.S. TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-09-30 | Complete |
| 2021-07-22 | Public | 2020-09-30 | Simplified |
| 2019-01-23 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2015-09-30 | Simplified |
| 2017-05-05 | Public | 2016-09-30 | Simplified |
| Name | A.B.S. TELECOM |
| Siren | 522568997 |
| Closing | 2020-09-30 |
| Registry code | 7802 |
| Registration number | 8738 |
| Management number | 2010B01791 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 57 762.00 | 57 762.00 | 57 762.00 | |
044 Total Fixed Assets | 57 762.00 | 57 762.00 | 57 762.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 57 762.00 | 57 762.00 | 57 762.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 46 559.00 | |||
136 Profit for the Year | -193.00 | |||
142 Total Equity - Total I | 49 666.00 | |||
156 Loans and similar debts | 148.00 | |||
172 Other debts | 7 948.00 | |||
176 Total debts | 8 096.00 | |||
180 Liabilities Total | 57 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 193.00 | 539.00 | 193.00 | |
244 Taxes, duties and similar payments | 39.00 | |||
264 Total operating expenses | 193.00 | 578.00 | 193.00 | |
270 Operating profit | -193.00 | -578.00 | -193.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 1 258.00 | |||
310 Profit or loss | -193.00 | -1 838.00 | -193.00 | |
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