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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : ABC PISCINES 972
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | ABC PISCINES 972 |
| Siren | 792677387 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 5223 |
| Management number | 2020B00834 |
| Activity code | 8129B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40400 Audon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 284.00 | 4 026.00 | 1 257.00 | 5 284.00 |
044 Total Fixed Assets | 5 284.00 | 4 026.00 | 1 257.00 | 5 284.00 |
068 Receivables – Trade and related accounts | 4 992.00 | 4 992.00 | 4 992.00 | |
072 Receivables – Other | 508.00 | 508.00 | 508.00 | |
084 Cash | 10 149.00 | 10 149.00 | 10 149.00 | |
096 Total Current Assets + Prepaid Expenses | 15 649.00 | 15 649.00 | 15 649.00 | |
110 Total Assets | 20 933.00 | 4 026.00 | 16 907.00 | 20 933.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 577.00 | |||
136 Profit for the Year | 9 165.00 | |||
142 Total Equity - Total I | 10 843.00 | |||
166 Suppliers and related accounts | 2 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 676.00 | |||
172 Other debts | 3 128.00 | |||
176 Total debts | 6 064.00 | |||
180 Liabilities Total | 16 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 924.00 | 104 924.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 107 924.00 | 107 924.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 055.00 | 16 055.00 | ||
242 Other external expenses | 75 820.00 | 75 820.00 | ||
244 Taxes, duties and similar payments | 1 085.00 | 1 085.00 | ||
250 Staff compensation | 633.00 | 633.00 | ||
252 Social security contributions | 3 018.00 | 3 018.00 | ||
254 Depreciation and amortization | 1 057.00 | 1 057.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 97 671.00 | 97 671.00 | ||
270 Operating profit | 10 253.00 | 10 253.00 | ||
306 Income tax's | 1 088.00 | 1 088.00 | ||
310 Profit or loss | 9 165.00 | 9 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 284.00 | 5 284.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 515.00 | 8 515.00 | ||
378 Amount of deductible VAT on goods and services | 1 249.00 | 1 249.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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