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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : ABC PAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-02-10 | Public | 2016-12-31 | Complete |
| Name | ABC PAO |
| Siren | 477752570 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 26866 |
| Management number | 2004B01922 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91360 Épinay-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 109.00 | 109.00 | 109.00 | |
AJ Other Intangible Assets | 428.00 | 428.00 | 428.00 | |
AT Other tangible assets | 3 140.00 | 3 140.00 | 3 140.00 | |
BJ TOTAL (I) | 3 677.00 | 3 568.00 | 109.00 | 3 677.00 |
BZ Other receivables | 272.00 | 272.00 | 272.00 | |
CF Cash and cash equivalents | 26 246.00 | 26 246.00 | 26 246.00 | |
CJ TOTAL (II) | 26 518.00 | 26 518.00 | 26 518.00 | |
CO Grand total (0 to V) | 30 195.00 | 3 568.00 | 26 627.00 | 30 195.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 1 178.00 | 1 178.00 | ||
DH Retained earnings | 5 599.00 | 5 599.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 203.00 | 6 203.00 | ||
DL TOTAL (I) | 18 980.00 | 18 980.00 | ||
DW Advances and down payments received on current orders | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 1 311.00 | 1 311.00 | ||
DY Tax and social security liabilities | 1 336.00 | 1 336.00 | ||
EC TOTAL (IV) | 7 647.00 | 7 647.00 | ||
EE Grand total (I to V) | 26 627.00 | 26 627.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 339.00 | 26 339.00 | 26 339.00 | |
FJ Net sales | 26 339.00 | 26 339.00 | 26 339.00 | |
FR Total operating income (I) | 26 339.00 | |||
FW Other purchases and external expenses | 18 415.00 | |||
FX Taxes, duties, and similar payments | 626.00 | |||
GF Total Operating Expenses (II) | 19 041.00 | |||
GG - OPERATING RESULT (I - II) | 7 298.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 298.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2.00 | 2.00 | ||
HD Total exceptional income (VII) | 2.00 | 2.00 | ||
HE Exceptional expenses on management operations | 2.00 | 2.00 | ||
HH Total exceptional expenses (VIII) | 2.00 | 2.00 | ||
HK Income tax | 1 094.00 | 1 094.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 341.00 | 26 341.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 137.00 | 20 137.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 203.00 | 6 203.00 | ||
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