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BALANCE SHEET (
2021-10-30)
THE LIST OF BALANCE SHEET : AByster
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-10-30 | Public | 2019-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | AByster |
| Siren | 821965209 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 31998 |
| Management number | 2016B03812 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78955 Carrières-sous-Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 360.00 | 212.00 | 148.00 | 360.00 |
044 Total Fixed Assets | 360.00 | 212.00 | 148.00 | 360.00 |
068 Receivables – Trade and related accounts | 22 177.00 | 3 450.00 | 18 727.00 | 22 177.00 |
072 Receivables – Other | 2 774.00 | 2 774.00 | 2 774.00 | |
084 Cash | 1 349.00 | 1 349.00 | 1 349.00 | |
096 Total Current Assets + Prepaid Expenses | 26 300.00 | 3 450.00 | 22 850.00 | 26 300.00 |
110 Total Assets | 26 660.00 | 3 662.00 | 22 997.00 | 26 660.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -816.00 | |||
136 Profit for the Year | -6 662.00 | |||
142 Total Equity - Total I | 21.00 | |||
166 Suppliers and related accounts | 5 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 439.00 | |||
172 Other debts | 17 659.00 | |||
176 Total debts | 22 976.00 | |||
180 Liabilities Total | 22 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 057.00 | 17 057.00 | ||
218 Production of services sold - France | 22 623.00 | 22 623.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 22 625.00 | 22 625.00 | ||
242 Other external expenses | 28 282.00 | 28 282.00 | ||
250 Staff compensation | 600.00 | 600.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
262 Other expenses | 130.00 | 130.00 | ||
264 Total operating expenses | 29 132.00 | 29 132.00 | ||
270 Operating profit | -6 507.00 | -6 507.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 133.00 | 133.00 | ||
310 Profit or loss | -6 662.00 | -6 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 360.00 | 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 222.00 | 1 222.00 | ||
378 Amount of deductible VAT on goods and services | 568.00 | 568.00 | ||
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