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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : ABER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2019-06-30 | Complete |
| 2022-03-15 | Public | 2020-06-30 | Simplified |
| 2019-06-24 | Public | 2017-06-30 | Simplified |
| Name | ABER |
| Siren | 802782714 |
| Closing | 2020-06-30 |
| Registry code | 3501 |
| Registration number | 3048 |
| Management number | 2019B02978 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 460 019.00 | 460 019.00 | 460 019.00 | |
044 Total Fixed Assets | 460 019.00 | 460 019.00 | 460 019.00 | |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 22 446.00 | 22 446.00 | 22 446.00 | |
096 Total Current Assets + Prepaid Expenses | 22 662.00 | 22 662.00 | 22 662.00 | |
110 Total Assets | 482 681.00 | 482 681.00 | 482 681.00 | |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | -5 707.00 | |||
136 Profit for the Year | 8 964.00 | |||
142 Total Equity - Total I | 14 257.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 281 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 437.00 | |||
172 Other debts | 87 371.00 | |||
176 Total debts | 468 424.00 | |||
180 Liabilities Total | 482 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 470 004.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 350 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 333.00 | 33 333.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 33 339.00 | 33 339.00 | ||
242 Other external expenses | 4 544.00 | 1 563.00 | 4 544.00 | |
244 Taxes, duties and similar payments | 156.00 | 179.00 | 156.00 | |
250 Staff compensation | 14 226.00 | 14 226.00 | ||
252 Social security contributions | 4 174.00 | 4 174.00 | ||
264 Total operating expenses | 23 100.00 | 1 742.00 | 23 100.00 | |
270 Operating profit | 10 239.00 | -1 742.00 | 10 239.00 | |
290 Exceptional income | 350 000.00 | 350 000.00 | ||
300 Exceptional expenses | 350 000.00 | 350 000.00 | ||
306 Income tax's | 1 275.00 | 1 275.00 | ||
310 Profit or loss | 8 964.00 | -1 742.00 | 8 964.00 | |
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