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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : A B C T P 65
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | A B C T P 65 |
| Siren | 813162799 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 3856 |
| Management number | 2015B00320 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65410 Sarrancolin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 647.00 | 3.00 | 650.00 |
044 Total Fixed Assets | 650.00 | 647.00 | 3.00 | 650.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 19 567.00 | 19 567.00 | 19 567.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 1 745.00 | 1 745.00 | 1 745.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 31 565.00 | 31 565.00 | 31 565.00 | |
110 Total Assets | 32 215.00 | 647.00 | 31 568.00 | 32 215.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 1 602.00 | |||
136 Profit for the Year | -4 523.00 | |||
142 Total Equity - Total I | 1 479.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 111.00 | |||
172 Other debts | 29 499.00 | |||
176 Total debts | 30 088.00 | |||
180 Liabilities Total | 31 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 994.00 | 31 962.00 | 16 994.00 | |
222 Inventory production | 900.00 | 7 200.00 | 900.00 | |
226 Operating subsidies received | 280.00 | 280.00 | ||
232 Total operating income excluding VAT | 18 174.00 | 39 162.00 | 18 174.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 145.00 | 16 301.00 | 7 145.00 | |
240 Inventory changes (raw materials and supplies) | -1 900.00 | -1 900.00 | ||
242 Other external expenses | 7 535.00 | 9 178.00 | 7 535.00 | |
244 Taxes, duties and similar payments | 279.00 | 274.00 | 279.00 | |
250 Staff compensation | 9 501.00 | 12 050.00 | 9 501.00 | |
254 Depreciation and amortization | 130.00 | 130.00 | 130.00 | |
262 Other expenses | 40.00 | |||
264 Total operating expenses | 22 690.00 | 37 972.00 | 22 690.00 | |
270 Operating profit | -4 516.00 | 1 189.00 | -4 516.00 | |
294 Financial expenses | 6.00 | |||
310 Profit or loss | -4 523.00 | 1 184.00 | -4 523.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 650.00 | 650.00 | ||
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