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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : ABT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-12-31 | Simplified |
| 2022-02-28 | Public | 2021-12-31 | Simplified |
| Name | ABT CONSTRUCTION |
| Siren | 897419347 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 1456 |
| Management number | 2021B00493 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 646.00 | 7 313.00 | 32 333.00 | 39 646.00 |
040 Financial Assets | 463.00 | 463.00 | 463.00 | |
044 Total Fixed Assets | 40 108.00 | 7 313.00 | 32 795.00 | 40 108.00 |
068 Receivables – Trade and related accounts | 2 053.00 | 2 053.00 | 2 053.00 | |
072 Receivables – Other | 4 408.00 | 4 408.00 | 4 408.00 | |
084 Cash | 129 622.00 | 129 622.00 | 129 622.00 | |
096 Total Current Assets + Prepaid Expenses | 136 083.00 | 136 083.00 | 136 083.00 | |
110 Total Assets | 176 191.00 | 7 313.00 | 168 879.00 | 176 191.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 923.00 | |||
142 Total Equity - Total I | 36 923.00 | |||
164 Advances and down payments received on current orders | 75 594.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 654.00 | |||
172 Other debts | 54 863.00 | |||
176 Total debts | 131 957.00 | |||
180 Liabilities Total | 168 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 205 277.00 | 205 277.00 | ||
218 Production of services sold - France | 205 277.00 | 205 277.00 | ||
230 Other income | 1 704.00 | 1 704.00 | ||
232 Total operating income excluding VAT | 206 981.00 | 206 981.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 923.00 | 2 923.00 | ||
242 Other external expenses | 60 659.00 | 60 659.00 | ||
244 Taxes, duties and similar payments | 1 195.00 | 1 195.00 | ||
250 Staff compensation | 67 492.00 | 67 492.00 | ||
252 Social security contributions | 23 194.00 | 23 194.00 | ||
254 Depreciation and amortization | 7 313.00 | 7 313.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 162 778.00 | 162 778.00 | ||
270 Operating profit | 44 203.00 | 44 203.00 | ||
306 Income tax's | 8 280.00 | 8 280.00 | ||
310 Profit or loss | 35 923.00 | 35 923.00 | ||
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