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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : ABIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | ABIL |
| Siren | 484064563 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 4897 |
| Management number | 2005B00840 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 629.00 | 629.00 | 629.00 | |
028 Tangible Assets | 338 177.00 | 156 651.00 | 181 526.00 | 338 177.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 338 821.00 | 157 280.00 | 181 541.00 | 338 821.00 |
068 Receivables – Trade and related accounts | 678.00 | 678.00 | 678.00 | |
072 Receivables – Other | 1 568.00 | 1 568.00 | 1 568.00 | |
084 Cash | 6 367.00 | 6 367.00 | 6 367.00 | |
096 Total Current Assets + Prepaid Expenses | 8 613.00 | 8 613.00 | 8 613.00 | |
110 Total Assets | 347 434.00 | 157 280.00 | 190 154.00 | 347 434.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 1 442.00 | |||
132 Other Reserves | 19 000.00 | |||
134 Retained Earnings | 45.00 | |||
136 Profit for the Year | -6 281.00 | |||
142 Total Equity - Total I | 54 205.00 | |||
156 Loans and similar debts | 2 306.00 | |||
166 Suppliers and related accounts | 4 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 240.00 | |||
172 Other debts | 129 240.00 | |||
176 Total debts | 135 948.00 | |||
180 Liabilities Total | 190 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 512.00 | 2 512.00 | ||
218 Production of services sold - France | 21 361.00 | 21 361.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 23 883.00 | 23 883.00 | ||
234 Purchases of goods (including customs duties) | 1 788.00 | 1 788.00 | ||
242 Other external expenses | 11 888.00 | 11 888.00 | ||
244 Taxes, duties and similar payments | 2 256.00 | 2 256.00 | ||
252 Social security contributions | 751.00 | 751.00 | ||
254 Depreciation and amortization | 13 084.00 | 13 084.00 | ||
264 Total operating expenses | 29 767.00 | 29 767.00 | ||
270 Operating profit | -5 883.00 | -5 883.00 | ||
294 Financial expenses | 398.00 | 398.00 | ||
310 Profit or loss | -6 281.00 | -6 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 408.00 | 2 408.00 | ||
490 Total Fixed Assets (Gross Value) | 336 413.00 | 336 413.00 | ||
492 Total Fixed Assets (Increases) | 2 408.00 | 2 408.00 | ||
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