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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : ABM COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ABM COMPAGNIE |
| Siren | 392831814 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 1398 |
| Management number | 1993B00241 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71150 Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 460.00 | 1 460.00 | 1 460.00 | |
044 Total Fixed Assets | 1 460.00 | 1 460.00 | 1 460.00 | |
050 Raw materials, supplies, in progress | 6 610.00 | 6 610.00 | 6 610.00 | |
084 Cash | 18 290.00 | 18 290.00 | 18 290.00 | |
096 Total Current Assets + Prepaid Expenses | 24 900.00 | 24 900.00 | 24 900.00 | |
110 Total Assets | 26 360.00 | 1 460.00 | 24 900.00 | 26 360.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 990.00 | |||
134 Retained Earnings | 12 920.00 | |||
136 Profit for the Year | -1 701.00 | |||
142 Total Equity - Total I | 21 593.00 | |||
154 Provisions for risks and charges - Total II | 2 670.00 | |||
172 Other debts | 637.00 | |||
176 Total debts | 637.00 | |||
180 Liabilities Total | 24 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 670.00 | 5 670.00 | ||
214 Production of goods sold - France | 11 364.00 | 11 364.00 | ||
232 Total operating income excluding VAT | 17 034.00 | 17 034.00 | ||
234 Purchases of goods (including customs duties) | 6 116.00 | 6 116.00 | ||
236 Inventory change (goods) | 508.00 | 508.00 | ||
242 Other external expenses | 11 057.00 | 11 057.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
264 Total operating expenses | 17 803.00 | 17 803.00 | ||
270 Operating profit | -769.00 | -769.00 | ||
294 Financial expenses | 932.00 | 932.00 | ||
310 Profit or loss | -1 701.00 | -1 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 460.00 | 1 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 134.00 | 1 134.00 | ||
378 Amount of deductible VAT on goods and services | 581.00 | 581.00 | ||
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