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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : ABo ingénierie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2019-04-09 | Public | 2017-12-31 | Complete |
| Name | ABo ingénierie |
| Siren | 831429584 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 14609 |
| Management number | 2017B01069 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73110 La Chapelle-Blanche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 792.00 | 564.00 | 1 228.00 | 1 792.00 |
BJ TOTAL (I) | 1 792.00 | 564.00 | 1 228.00 | 1 792.00 |
CF Cash and cash equivalents | 157 642.00 | 157 642.00 | 157 642.00 | |
CJ TOTAL (II) | 157 642.00 | 157 642.00 | 157 642.00 | |
CO Grand total (0 to V) | 159 434.00 | 564.00 | 158 870.00 | 159 434.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 091.00 | 63 482.00 | 116 091.00 | |
DL TOTAL (I) | 117 191.00 | 64 582.00 | 117 191.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 482.00 | 1 762.00 | 38 482.00 | |
DY Tax and social security liabilities | 3 197.00 | 2 087.00 | 3 197.00 | |
EC TOTAL (IV) | 41 679.00 | 3 849.00 | 41 679.00 | |
EE Grand total (I to V) | 158 870.00 | 68 431.00 | 158 870.00 | |
EG Accrued income and payables due within one year | 41 679.00 | 3 849.00 | 41 679.00 | |
EI Including equity loans | 38 482.00 | 38 482.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 133 150.00 | |||
FJ Net sales | 133 150.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 133 152.00 | |||
FW Other purchases and external expenses | 16 437.00 | |||
FX Taxes, duties, and similar payments | 347.00 | |||
GF Total Operating Expenses (II) | 16 784.00 | |||
GG - OPERATING RESULT (I - II) | 116 368.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 116 368.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 277.00 | 261.00 | 277.00 | |
HH Total exceptional expenses (VIII) | 277.00 | 261.00 | 277.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -277.00 | -261.00 | -277.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 133 152.00 | 77 821.00 | 133 152.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 061.00 | 14 339.00 | 17 061.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 116 091.00 | 63 482.00 | 116 091.00 | |
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