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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : ABMC 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| Name | ABMC 31 |
| Siren | 880477252 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/004649 |
| Management number | 2020B00236 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 ROQUETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 793.00 | 915.00 | 7 878.00 | 8 793.00 |
044 Total Fixed Assets | 8 793.00 | 915.00 | 7 878.00 | 8 793.00 |
068 Receivables – Trade and related accounts | 53 203.00 | 53 203.00 | 53 203.00 | |
072 Receivables – Other | 14 515.00 | 14 515.00 | 14 515.00 | |
084 Cash | 2 288.00 | 2 288.00 | 2 288.00 | |
096 Total Current Assets + Prepaid Expenses | 70 006.00 | 70 006.00 | 70 006.00 | |
110 Total Assets | 78 799.00 | 915.00 | 77 884.00 | 78 799.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 33 455.00 | |||
142 Total Equity - Total I | 33 955.00 | |||
166 Suppliers and related accounts | 1 955.00 | |||
172 Other debts | 41 974.00 | |||
176 Total debts | 43 929.00 | |||
180 Liabilities Total | 77 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 609.00 | 42 609.00 | ||
218 Production of services sold - France | 305 239.00 | 305 239.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 22 859.00 | 22 859.00 | ||
232 Total operating income excluding VAT | 375 206.00 | 375 206.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 165.00 | 17 165.00 | ||
242 Other external expenses | 136 578.00 | 136 578.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
250 Staff compensation | 143 347.00 | 143 347.00 | ||
252 Social security contributions | 37 803.00 | 37 803.00 | ||
254 Depreciation and amortization | 915.00 | 915.00 | ||
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 336 645.00 | 336 645.00 | ||
270 Operating profit | 38 561.00 | 38 561.00 | ||
290 Exceptional income | 35.00 | 35.00 | ||
306 Income tax's | 5 141.00 | 5 141.00 | ||
310 Profit or loss | 33 455.00 | 33 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 793.00 | 8 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 338.00 | 8 338.00 | ||
378 Amount of deductible VAT on goods and services | 8 495.00 | 8 495.00 | ||
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