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BALANCE SHEET (
2022-02-01)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 11951 |
| 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 | 2022-02-01 |
| 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 | 867.00 | 1 133.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 867.00 | 1 133.00 | 2 000.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
084 Cash | 1 978.00 | 1 978.00 | 1 978.00 | |
096 Total Current Assets + Prepaid Expenses | 2 178.00 | 2 178.00 | 2 178.00 | |
110 Total Assets | 4 178.00 | 867.00 | 3 311.00 | 4 178.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 561.00 | |||
136 Profit for the Year | -1 976.00 | |||
142 Total Equity - Total I | 463.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 448.00 | |||
176 Total debts | 2 848.00 | |||
180 Liabilities Total | 3 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 096.00 | 18 096.00 | ||
218 Production of services sold - France | 18 096.00 | 18 096.00 | ||
232 Total operating income excluding VAT | 18 096.00 | 18 096.00 | ||
234 Purchases of goods (including customs duties) | 6.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 441.00 | 2 441.00 | ||
240 Inventory changes (raw materials and supplies) | -78.00 | -78.00 | ||
242 Other external expenses | 17 043.00 | 17 043.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 20 072.00 | 20 072.00 | ||
270 Operating profit | -1 976.00 | -1 976.00 | ||
310 Profit or loss | -1 976.00 | -1 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15.00 | 15.00 | ||
| 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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