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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : Abichou company
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| Name | Abichou company |
| Siren | 878021559 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 61215 |
| Management number | 2019B09437 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 825.00 | 7 622.00 | 24 203.00 | 31 825.00 |
044 Total Fixed Assets | 31 825.00 | 7 622.00 | 24 203.00 | 31 825.00 |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 16 748.00 | 16 748.00 | 16 748.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 17 267.00 | 17 267.00 | 17 267.00 | |
110 Total Assets | 49 092.00 | 7 622.00 | 41 470.00 | 49 092.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 683.00 | |||
136 Profit for the Year | 5 086.00 | |||
142 Total Equity - Total I | 4 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 413.00 | |||
172 Other debts | 37 067.00 | |||
176 Total debts | 37 067.00 | |||
180 Liabilities Total | 41 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 131.00 | 10 131.00 | ||
226 Operating subsidies received | 9 894.00 | 9 894.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 026.00 | 20 026.00 | ||
242 Other external expenses | 9 041.00 | 9 041.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
252 Social security contributions | -406.00 | -406.00 | ||
254 Depreciation and amortization | 6 234.00 | 6 234.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 917.00 | 14 917.00 | ||
270 Operating profit | 5 109.00 | 5 109.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | 5 086.00 | 5 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
490 Total Fixed Assets (Gross Value) | 30 859.00 | 30 859.00 | ||
492 Total Fixed Assets (Increases) | 966.00 | 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 437.00 | 1 437.00 | ||
378 Amount of deductible VAT on goods and services | 590.00 | 590.00 | ||
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