Grow your business safely with ABMS (AXEL BATIMENT MULTISERVICES)
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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : ABMS (AXEL BATIMENT MULTISERVICES)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ABMS (AXEL BATIMENT MULTISERVICES) |
| Siren | 803670009 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 12945 |
| Management number | 2018B00774 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 032.00 | 8 972.00 | 4 059.00 | 13 032.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 13 052.00 | 8 972.00 | 4 079.00 | 13 052.00 |
068 Receivables – Trade and related accounts | 20 084.00 | 20 084.00 | 20 084.00 | |
072 Receivables – Other | 7 251.00 | 7 251.00 | 7 251.00 | |
084 Cash | 2 095.00 | 2 095.00 | 2 095.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 29 430.00 | 29 430.00 | 29 430.00 | |
110 Total Assets | 42 482.00 | 8 972.00 | 33 510.00 | 42 482.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | 27 491.00 | |||
136 Profit for the Year | -23 884.00 | |||
142 Total Equity - Total I | 15 107.00 | |||
166 Suppliers and related accounts | 13 913.00 | |||
172 Other debts | 4 490.00 | |||
176 Total debts | 18 403.00 | |||
180 Liabilities Total | 33 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 019.00 | 137 487.00 | 86 019.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 964.00 | 10.00 | 964.00 | |
232 Total operating income excluding VAT | 88 233.00 | 137 498.00 | 88 233.00 | |
238 Purchases of raw materials and other supplies (including royalties | 702.00 | 1 763.00 | 702.00 | |
242 Other external expenses | 50 261.00 | 63 687.00 | 50 261.00 | |
244 Taxes, duties and similar payments | 3 775.00 | 3 720.00 | 3 775.00 | |
250 Staff compensation | 54 793.00 | 52 477.00 | 54 793.00 | |
254 Depreciation and amortization | 2 586.00 | 2 284.00 | 2 586.00 | |
264 Total operating expenses | 112 118.00 | 123 931.00 | 112 118.00 | |
270 Operating profit | -23 884.00 | 13 566.00 | -23 884.00 | |
294 Financial expenses | 135.00 | |||
306 Income tax's | 2 035.00 | |||
310 Profit or loss | -23 884.00 | 11 396.00 | -23 884.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 158.00 | 1 158.00 | ||
490 Total Fixed Assets (Gross Value) | 12 597.00 | 12 597.00 | ||
492 Total Fixed Assets (Increases) | 1 158.00 | 1 158.00 | ||
494 Total Fixed Assets (Decreases) | 704.00 | 704.00 | ||
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