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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : ABM SEMEGA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2019-12-31 | Simplified |
| Name | ABM SEMEGA SERVICES |
| Siren | 849061601 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 15049 |
| Management number | 2019B01361 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 610.00 | 12.00 | 598.00 | 610.00 |
044 Total Fixed Assets | 610.00 | 12.00 | 598.00 | 610.00 |
068 Receivables – Trade and related accounts | 1 957.00 | 1 957.00 | 1 957.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | 4 023.00 | 4 023.00 | 4 023.00 | |
096 Total Current Assets + Prepaid Expenses | 6 341.00 | 6 341.00 | 6 341.00 | |
110 Total Assets | 6 951.00 | 12.00 | 6 938.00 | 6 951.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 910.00 | |||
136 Profit for the Year | 910.00 | |||
142 Total Equity - Total I | 1 010.00 | |||
166 Suppliers and related accounts | 1 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 048.00 | |||
172 Other debts | 4 844.00 | |||
176 Total debts | 5 929.00 | |||
180 Liabilities Total | 6 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 230.00 | 12 230.00 | ||
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
230 Other income | 618.00 | 618.00 | ||
232 Total operating income excluding VAT | 12 230.00 | 12 230.00 | ||
242 Other external expenses | 11 095.00 | 11 095.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
24B (including equipment leasing) | 9.00 | 9.00 | ||
254 Depreciation and amortization | 12.00 | 12.00 | ||
264 Total operating expenses | 11 107.00 | 11 107.00 | ||
270 Operating profit | 1 123.00 | 1 123.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 168.00 | 168.00 | ||
310 Profit or loss | 910.00 | 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 610.00 | 610.00 | ||
490 Total Fixed Assets (Gross Value) | 610.00 | 610.00 | ||
492 Total Fixed Assets (Increases) | 610.00 | 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 223.00 | 1 223.00 | ||
378 Amount of deductible VAT on goods and services | 473.00 | 473.00 | ||
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