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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : ABIDI DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2019-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | ABIDI DECO |
| Siren | 833406515 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 139567 |
| Management number | 2017B27038 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 267.00 | 733.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 1 267.00 | 733.00 | 2 000.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
084 Cash | 4 073.00 | 4 073.00 | 4 073.00 | |
096 Total Current Assets + Prepaid Expenses | 4 373.00 | 4 373.00 | 4 373.00 | |
110 Total Assets | 6 373.00 | 1 267.00 | 5 106.00 | 6 373.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -3 537.00 | |||
136 Profit for the Year | 4 490.00 | |||
142 Total Equity - Total I | 4 953.00 | |||
166 Suppliers and related accounts | 153.00 | |||
176 Total debts | 153.00 | |||
180 Liabilities Total | 5 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 025.00 | 16 025.00 | ||
232 Total operating income excluding VAT | 16 025.00 | 16 025.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 785.00 | 1 785.00 | ||
240 Inventory changes (raw materials and supplies) | -100.00 | -100.00 | ||
242 Other external expenses | 9 221.00 | 9 221.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 11 535.00 | 11 535.00 | ||
270 Operating profit | 4 490.00 | 4 490.00 | ||
310 Profit or loss | 4 490.00 | 4 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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