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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : ABC INSTALLATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-03-31 | Simplified |
| 2021-09-28 | Public | 2020-03-31 | Simplified |
| 2020-09-17 | Public | 2019-03-31 | Simplified |
| 2019-07-22 | Public | 2018-03-31 | Simplified |
| 2018-08-13 | Public | 2017-03-31 | Simplified |
| Name | ABC INSTALLATIONS |
| Siren | 431707330 |
| Closing | 2020-03-31 |
| Registry code | 0702 |
| Registration number | 6429 |
| Management number | 2000B00122 |
| Activity code | 4332A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07190 Saint-Pierreville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 016.00 | 12 238.00 | 25 778.00 | 38 016.00 |
044 Total Fixed Assets | 38 016.00 | 12 238.00 | 25 778.00 | 38 016.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 2 436.00 | 2 435.00 | 2 436.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 12 721.00 | 12 721.00 | 12 721.00 | |
096 Total Current Assets + Prepaid Expenses | 25 474.00 | 25 474.00 | 25 474.00 | |
110 Total Assets | 63 490.00 | 12 238.00 | 51 252.00 | 63 490.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -9 393.00 | |||
136 Profit for the Year | 391.00 | |||
142 Total Equity - Total I | -618.00 | |||
156 Loans and similar debts | 3 059.00 | |||
166 Suppliers and related accounts | 3 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 280.00 | |||
172 Other debts | 47 136.00 | |||
174 Prepaid income | -1 650.00 | |||
176 Total debts | 51 868.00 | |||
180 Liabilities Total | 51 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 220.00 | 4 220.00 | ||
218 Production of services sold - France | 20 308.00 | 20 308.00 | ||
232 Total operating income excluding VAT | 24 528.00 | 24 528.00 | ||
234 Purchases of goods (including customs duties) | 3 834.00 | 3 834.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 057.00 | 2 057.00 | ||
242 Other external expenses | 3 803.00 | 3 803.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
250 Staff compensation | 9 504.00 | 9 504.00 | ||
252 Social security contributions | 1 487.00 | 1 487.00 | ||
254 Depreciation and amortization | 2 647.00 | 2 647.00 | ||
264 Total operating expenses | 23 944.00 | 23 944.00 | ||
270 Operating profit | 584.00 | 584.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 199.00 | 199.00 | ||
310 Profit or loss | 390.00 | 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 259.00 | 259.00 | ||
490 Total Fixed Assets (Gross Value) | 38 745.00 | 38 745.00 | ||
492 Total Fixed Assets (Increases) | 259.00 | 259.00 | ||
494 Total Fixed Assets (Decreases) | 988.00 | 988.00 | ||
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