Grow your business safely with ABRILIAN
All the information you need about ABRILIAN to develop and secure your business in France
A
HOME >
CORPORATES
>
ABRILIAN >
BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : ABRILIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| Name | ABRILIAN |
| Siren | 848283081 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72379 |
| Management number | 2019B01639 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 504.00 | 1 604.00 | 6 900.00 | 8 504.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 11 504.00 | 1 604.00 | 9 900.00 | 11 504.00 |
084 Cash | 18 854.00 | 18 854.00 | 18 854.00 | |
096 Total Current Assets + Prepaid Expenses | 18 854.00 | 18 854.00 | 18 854.00 | |
110 Total Assets | 30 359.00 | 1 604.00 | 28 755.00 | 30 359.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 769.00 | |||
136 Profit for the Year | 15 633.00 | |||
142 Total Equity - Total I | 21 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 936.00 | |||
172 Other debts | 6 801.00 | |||
176 Total debts | 6 801.00 | |||
180 Liabilities Total | 28 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 246.00 | 32 246.00 | ||
226 Operating subsidies received | 5 379.00 | 5 379.00 | ||
232 Total operating income excluding VAT | 37 625.00 | 37 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 634.00 | 8 634.00 | ||
242 Other external expenses | 9 760.00 | 9 760.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
254 Depreciation and amortization | 1 338.00 | 1 338.00 | ||
264 Total operating expenses | 20 181.00 | 20 181.00 | ||
270 Operating profit | 17 443.00 | 17 443.00 | ||
306 Income tax's | 1 810.00 | 1 810.00 | ||
310 Profit or loss | 15 633.00 | 15 633.00 | ||
all companies in France
Complete and comprehensive database.
