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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : A.bi.T-CABINET MOLINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2017-12-31 | Simplified |
| Name | A.bi.T-CABINET MOLINES |
| Siren | 753579721 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7362 |
| Management number | 2012B00839 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34620 Puisserguier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 236.00 | 4 937.00 | 3 299.00 | 8 236.00 |
044 Total Fixed Assets | 8 236.00 | 4 937.00 | 3 299.00 | 8 236.00 |
084 Cash | 2 554.00 | 2 554.00 | 2 554.00 | |
096 Total Current Assets + Prepaid Expenses | 2 554.00 | 2 554.00 | 2 554.00 | |
110 Total Assets | 10 791.00 | 4 937.00 | 5 853.00 | 10 791.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 2 801.00 | |||
136 Profit for the Year | -289.00 | |||
142 Total Equity - Total I | 2 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 242.00 | |||
172 Other debts | 3 242.00 | |||
176 Total debts | 3 242.00 | |||
180 Liabilities Total | 5 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 408.00 | 24 408.00 | ||
232 Total operating income excluding VAT | 24 408.00 | 24 408.00 | ||
242 Other external expenses | 23 627.00 | 23 627.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
254 Depreciation and amortization | 728.00 | 728.00 | ||
264 Total operating expenses | 24 697.00 | 24 697.00 | ||
270 Operating profit | -289.00 | -289.00 | ||
310 Profit or loss | -289.00 | -289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 046.00 | 2 046.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 630.00 | 630.00 | ||
490 Total Fixed Assets (Gross Value) | 5 560.00 | 5 560.00 | ||
492 Total Fixed Assets (Increases) | 2 676.00 | 2 676.00 | ||
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