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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : ABBATE.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | ABBATE.R |
| Siren | 821172285 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/014980 |
| Management number | 2016B00907 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 383.00 | 22 880.00 | 3 503.00 | 26 383.00 |
040 Financial Assets | 900 000.00 | 900 000.00 | 900 000.00 | |
044 Total Fixed Assets | 926 383.00 | 22 880.00 | 903 503.00 | 926 383.00 |
072 Receivables – Other | 56 592.00 | 56 592.00 | 56 592.00 | |
084 Cash | 42 337.00 | 42 337.00 | 42 337.00 | |
092 Prepaid expenses | 2 787.00 | 2 787.00 | 2 787.00 | |
096 Total Current Assets + Prepaid Expenses | 101 716.00 | 101 716.00 | 101 716.00 | |
110 Total Assets | 1 028 100.00 | 22 880.00 | 1 005 220.00 | 1 028 100.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 203 759.00 | |||
136 Profit for the Year | 110 952.00 | |||
142 Total Equity - Total I | 325 712.00 | |||
156 Loans and similar debts | 568 134.00 | |||
166 Suppliers and related accounts | 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 500.00 | |||
172 Other debts | 110 503.00 | |||
176 Total debts | 679 507.00 | |||
180 Liabilities Total | 1 005 220.00 | |||
195 Of which payables due in more than one year | 100 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 312.00 | 107 312.00 | ||
230 Other income | 117.00 | 117.00 | ||
232 Total operating income excluding VAT | 107 429.00 | 107 429.00 | ||
242 Other external expenses | 6 047.00 | 6 047.00 | ||
244 Taxes, duties and similar payments | 754.00 | 754.00 | ||
250 Staff compensation | 93 776.00 | 93 776.00 | ||
252 Social security contributions | 3 652.00 | 3 652.00 | ||
254 Depreciation and amortization | 5 276.00 | 5 276.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 109 508.00 | 109 508.00 | ||
270 Operating profit | -2 078.00 | -2 078.00 | ||
280 Financial income | 120 000.00 | 120 000.00 | ||
294 Financial expenses | 6 968.00 | 6 968.00 | ||
310 Profit or loss | 110 952.00 | 110 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 926 383.00 | 926 383.00 | ||
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