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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : ABESHA II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | ABESHA II |
| Siren | 833293228 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3472 |
| Management number | 2017B10284 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 9 800.00 | 2 698.00 | 7 102.00 | 9 800.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 28 500.00 | 2 698.00 | 25 802.00 | 28 500.00 |
060 Merchandise inventory | 2 784.00 | 2 784.00 | 2 784.00 | |
084 Cash | 401.00 | 401.00 | 401.00 | |
092 Prepaid expenses | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 3 663.00 | 3 663.00 | 3 663.00 | |
110 Total Assets | 32 163.00 | 2 698.00 | 29 465.00 | 32 163.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 880.00 | |||
136 Profit for the Year | 2 014.00 | |||
142 Total Equity - Total I | 1 134.00 | |||
164 Advances and down payments received on current orders | 11 515.00 | |||
166 Suppliers and related accounts | 9 318.00 | |||
172 Other debts | 7 498.00 | |||
176 Total debts | 28 331.00 | |||
180 Liabilities Total | 29 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 053.00 | 52 053.00 | ||
230 Other income | 167.00 | 167.00 | ||
232 Total operating income excluding VAT | 52 220.00 | 52 220.00 | ||
234 Purchases of goods (including customs duties) | 26 631.00 | 26 631.00 | ||
236 Inventory change (goods) | 1 189.00 | 1 189.00 | ||
242 Other external expenses | 16 735.00 | 16 735.00 | ||
244 Taxes, duties and similar payments | 948.00 | 948.00 | ||
250 Staff compensation | 3 221.00 | 3 221.00 | ||
252 Social security contributions | 1 482.00 | 1 482.00 | ||
264 Total operating expenses | 50 206.00 | 50 206.00 | ||
270 Operating profit | 2 014.00 | 2 014.00 | ||
310 Profit or loss | 2 014.00 | 2 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 500.00 | 28 500.00 | ||
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