Grow your business safely with A.B ETUDES
All the information you need about A.B ETUDES to develop and secure your business in France
A
HOME >
CORPORATES
>
A.B ETUDES >
BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : A.B ETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2021-12-31 | Simplified |
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| Name | A.B ETUDES |
| Siren | 842758740 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 11964 |
| Management number | 2018B04967 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 990.00 | 1 749.00 | 13 241.00 | 14 990.00 |
044 Total Fixed Assets | 14 990.00 | 1 749.00 | 13 241.00 | 14 990.00 |
068 Receivables – Trade and related accounts | 13 048.00 | 13 048.00 | 13 048.00 | |
072 Receivables – Other | 3 608.00 | 3 608.00 | 3 608.00 | |
084 Cash | 25 695.00 | 25 695.00 | 25 695.00 | |
096 Total Current Assets + Prepaid Expenses | 42 351.00 | 42 351.00 | 42 351.00 | |
110 Total Assets | 57 341.00 | 1 749.00 | 55 592.00 | 57 341.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 19 096.00 | |||
136 Profit for the Year | 1 009.00 | |||
142 Total Equity - Total I | 23 405.00 | |||
156 Loans and similar debts | 10 227.00 | |||
166 Suppliers and related accounts | 2 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 976.00 | |||
172 Other debts | 19 812.00 | |||
176 Total debts | 32 187.00 | |||
180 Liabilities Total | 55 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 155.00 | 73 155.00 | ||
230 Other income | 2 798.00 | 2 798.00 | ||
232 Total operating income excluding VAT | 75 953.00 | 75 953.00 | ||
242 Other external expenses | 17 887.00 | 17 887.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
250 Staff compensation | 38 400.00 | 38 400.00 | ||
252 Social security contributions | 15 773.00 | 15 773.00 | ||
254 Depreciation and amortization | 1 749.00 | 1 749.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 130.00 | 74 130.00 | ||
270 Operating profit | 1 822.00 | 1 822.00 | ||
294 Financial expenses | 541.00 | 541.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 192.00 | 192.00 | ||
310 Profit or loss | 1 009.00 | 1 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 990.00 | 14 990.00 | ||
492 Total Fixed Assets (Increases) | 14 990.00 | 14 990.00 | ||
all companies in France
Complete and comprehensive database.
