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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : ABC&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| Name | ABC&CO |
| Siren | 843963182 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 116493 |
| Management number | 2018B28266 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 381.00 | 393.00 | 1 988.00 | 2 381.00 |
040 Financial Assets | 51 000.00 | 51 000.00 | 51 000.00 | |
044 Total Fixed Assets | 53 381.00 | 393.00 | 52 988.00 | 53 381.00 |
068 Receivables – Trade and related accounts | 3 612.00 | 3 612.00 | 3 612.00 | |
072 Receivables – Other | 12 559.00 | 12 559.00 | 12 559.00 | |
084 Cash | 45 388.00 | 45 388.00 | 45 388.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 61 559.00 | 61 559.00 | 61 559.00 | |
110 Total Assets | 114 939.00 | 393.00 | 114 547.00 | 114 939.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 433.00 | |||
136 Profit for the Year | 5 233.00 | |||
142 Total Equity - Total I | 20 866.00 | |||
166 Suppliers and related accounts | 2 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 568.00 | |||
172 Other debts | 90 828.00 | |||
176 Total debts | 93 681.00 | |||
180 Liabilities Total | 114 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 360.00 | 63 650.00 | 66 360.00 | |
232 Total operating income excluding VAT | 66 360.00 | 63 650.00 | 66 360.00 | |
242 Other external expenses | 8 000.00 | 11 088.00 | 8 000.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 21 872.00 | 6 462.00 | 21 872.00 | |
254 Depreciation and amortization | 332.00 | 61.00 | 332.00 | |
264 Total operating expenses | 60 204.00 | 47 611.00 | 60 204.00 | |
270 Operating profit | 6 156.00 | 16 039.00 | 6 156.00 | |
306 Income tax's | 923.00 | 2 406.00 | 923.00 | |
310 Profit or loss | 5 233.00 | 13 633.00 | 5 233.00 | |
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