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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : ABCOMELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2021-06-30 | Complete |
| Name | ABCOMELEC |
| Siren | 879721587 |
| Closing | 2021-06-30 |
| Registry code | 9301 |
| Registration number | 1830 |
| Management number | 2019B11956 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 568.00 | 22.00 | 546.00 | 568.00 |
AT Other tangible assets | 5 833.00 | 1 740.00 | 4 093.00 | 5 833.00 |
BJ TOTAL (I) | 6 402.00 | 1 762.00 | 4 639.00 | 6 402.00 |
BX Customers and related accounts | 1 274.00 | 1 274.00 | 1 274.00 | |
BZ Other receivables | 4 287.00 | 4 287.00 | 4 287.00 | |
CF Cash and cash equivalents | 38 901.00 | 38 901.00 | 38 901.00 | |
CJ TOTAL (II) | 44 462.00 | 44 462.00 | 44 462.00 | |
CO Grand total (0 to V) | 50 863.00 | 1 762.00 | 49 101.00 | 50 863.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 852.00 | 24 852.00 | ||
DL TOTAL (I) | 26 852.00 | 26 852.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 257.00 | 1 257.00 | ||
DX Trade payables and related accounts | 10 862.00 | 10 862.00 | ||
DY Tax and social security liabilities | 10 130.00 | 10 130.00 | ||
EC TOTAL (IV) | 22 249.00 | 22 249.00 | ||
EE Grand total (I to V) | 49 101.00 | 49 101.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 91 985.00 | 91 985.00 | 91 985.00 | |
FJ Net sales | 91 985.00 | 91 985.00 | 91 985.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 91 986.00 | |||
FU Purchases of raw materials and other supplies | 3 528.00 | |||
FW Other purchases and external expenses | 47 546.00 | |||
FY Salaries and Wages | 6 521.00 | |||
FZ Social Security Contributions | 2 934.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 762.00 | |||
GF Total Operating Expenses (II) | 62 293.00 | |||
GG - OPERATING RESULT (I - II) | 29 693.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 693.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 387.00 | 387.00 | ||
HH Total exceptional expenses (VIII) | 387.00 | 387.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -387.00 | -387.00 | ||
HK Income tax | 4 454.00 | 4 454.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 91 986.00 | 91 986.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 134.00 | 67 134.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 852.00 | 24 852.00 | ||
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