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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : ABEILLE NATH'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Simplified |
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2021-01-11 | Public | 2020-06-30 | Simplified |
| 2020-01-17 | Public | 2019-06-30 | Simplified |
| 2018-12-07 | Public | 2018-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| Name | ABEILLE NATH' |
| Siren | 533974473 |
| Closing | 2021-06-30 |
| Registry code | 8903 |
| Registration number | 3341 |
| Management number | 2011B00271 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89400 Migennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 441.00 | 441.00 | 441.00 | |
028 Tangible Assets | 3 952.00 | 3 952.00 | 3 952.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 64 473.00 | 4 393.00 | 60 080.00 | 64 473.00 |
068 Receivables – Trade and related accounts | 16 440.00 | 16 440.00 | 16 440.00 | |
072 Receivables – Other | 19 936.00 | 19 936.00 | 19 936.00 | |
084 Cash | 99 350.00 | 99 350.00 | 99 350.00 | |
092 Prepaid expenses | 1 152.00 | 1 152.00 | 1 152.00 | |
096 Total Current Assets + Prepaid Expenses | 136 879.00 | 136 879.00 | 136 879.00 | |
110 Total Assets | 201 352.00 | 4 393.00 | 196 959.00 | 201 352.00 |
120 Share or Individual Capital | 49 150.00 | |||
126 Legal Reserve | 4 915.00 | |||
132 Other Reserves | 68 340.00 | |||
136 Profit for the Year | 22 747.00 | |||
142 Total Equity - Total I | 145 153.00 | |||
154 Provisions for risks and charges - Total II | 11 900.00 | |||
166 Suppliers and related accounts | 2 148.00 | |||
172 Other debts | 37 758.00 | |||
176 Total debts | 39 906.00 | |||
180 Liabilities Total | 196 959.00 | |||
199 Of which current accounts of debit partners | 13 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 241.00 | 134 241.00 | ||
230 Other income | 6 474.00 | 6 474.00 | ||
232 Total operating income excluding VAT | 140 722.00 | 140 722.00 | ||
242 Other external expenses | 43 284.00 | 43 284.00 | ||
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 979.00 | 979.00 | ||
24B (including equipment leasing) | 15 835.00 | 15 835.00 | ||
250 Staff compensation | 67 234.00 | 67 234.00 | ||
252 Social security contributions | 2 459.00 | 2 459.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 113 988.00 | 113 988.00 | ||
270 Operating profit | 26 733.00 | 26 733.00 | ||
280 Financial income | 21.00 | 21.00 | ||
306 Income tax's | 4 014.00 | 4 014.00 | ||
310 Profit or loss | 22 747.00 | 22 747.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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