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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : ABKM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | ABKM |
| Siren | 425121811 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17492 |
| Management number | 1999B02114 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95460 Ézanville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 034.00 | 1 034.00 | 1 034.00 | |
028 Tangible Assets | 19 256.00 | 18 454.00 | 802.00 | 19 256.00 |
040 Financial Assets | 2 198.00 | 2 198.00 | 2 198.00 | |
044 Total Fixed Assets | 22 488.00 | 19 488.00 | 3 000.00 | 22 488.00 |
060 Merchandise inventory | 1 278.00 | 1 278.00 | 1 278.00 | |
068 Receivables – Trade and related accounts | 2 020.00 | 2 020.00 | 2 020.00 | |
072 Receivables – Other | 679.00 | 679.00 | 679.00 | |
084 Cash | 18 291.00 | 18 291.00 | 18 291.00 | |
096 Total Current Assets + Prepaid Expenses | 22 267.00 | 22 267.00 | 22 267.00 | |
110 Total Assets | 44 755.00 | 19 488.00 | 25 268.00 | 44 755.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -11 472.00 | |||
136 Profit for the Year | -7 053.00 | |||
142 Total Equity - Total I | -10 140.00 | |||
166 Suppliers and related accounts | 13 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 21 751.00 | |||
176 Total debts | 35 408.00 | |||
180 Liabilities Total | 25 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176 178.00 | 176 178.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 10 276.00 | 10 276.00 | ||
232 Total operating income excluding VAT | 189 454.00 | 189 454.00 | ||
234 Purchases of goods (including customs duties) | 74 973.00 | 74 973.00 | ||
236 Inventory change (goods) | 1 445.00 | 1 445.00 | ||
242 Other external expenses | 25 650.00 | 25 650.00 | ||
244 Taxes, duties and similar payments | 3 264.00 | 3 264.00 | ||
250 Staff compensation | 78 384.00 | 78 384.00 | ||
252 Social security contributions | 12 362.00 | 12 362.00 | ||
254 Depreciation and amortization | 348.00 | 348.00 | ||
264 Total operating expenses | 196 426.00 | 196 426.00 | ||
270 Operating profit | -6 972.00 | -6 972.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
310 Profit or loss | -7 053.00 | -7 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 879.00 | 879.00 | ||
490 Total Fixed Assets (Gross Value) | 21 609.00 | 21 609.00 | ||
492 Total Fixed Assets (Increases) | 879.00 | 879.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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