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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : ABY SolutionS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Simplified |
| 2022-03-01 | Public | 2021-09-30 | Simplified |
| 2021-02-23 | Public | 2020-09-30 | Simplified |
| 2020-01-14 | Public | 2019-09-30 | Simplified |
| Name | ABY SolutionS |
| Siren | 848167854 |
| Closing | 2021-09-30 |
| Registry code | 2202 |
| Registration number | 1038 |
| Management number | 2019B00164 |
| Activity code | 7490B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22440 Ploufragan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 246.00 | 246.00 | 246.00 | |
068 Receivables – Trade and related accounts | 23 184.00 | 23 184.00 | 23 184.00 | |
072 Receivables – Other | 2 166.00 | 2 166.00 | 2 166.00 | |
084 Cash | 17 159.00 | 17 159.00 | 17 159.00 | |
096 Total Current Assets + Prepaid Expenses | 42 755.00 | 42 755.00 | 42 755.00 | |
110 Total Assets | 42 755.00 | 42 755.00 | 42 755.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 913.00 | |||
136 Profit for the Year | 16 586.00 | |||
142 Total Equity - Total I | 21 800.00 | |||
166 Suppliers and related accounts | 14 076.00 | |||
172 Other debts | 6 880.00 | |||
176 Total debts | 20 955.00 | |||
180 Liabilities Total | 42 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 372.00 | 7 372.00 | ||
218 Production of services sold - France | 34 989.00 | 34 989.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 42 362.00 | 42 362.00 | ||
234 Purchases of goods (including customs duties) | 3 556.00 | 3 556.00 | ||
236 Inventory change (goods) | -122.00 | -122.00 | ||
242 Other external expenses | 18 906.00 | 18 906.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 849.00 | 22 849.00 | ||
270 Operating profit | 19 513.00 | 19 513.00 | ||
306 Income tax's | 2 927.00 | 2 927.00 | ||
310 Profit or loss | 16 586.00 | 16 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 054.00 | 8 054.00 | ||
378 Amount of deductible VAT on goods and services | 2 015.00 | 2 015.00 | ||
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