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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : ABID CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| Name | ABID CONNECT |
| Siren | 899825418 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 50972 |
| Management number | 2021B16931 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 560.00 | 390.00 | 1 170.00 | 1 560.00 |
044 Total Fixed Assets | 1 560.00 | 390.00 | 1 170.00 | 1 560.00 |
068 Receivables – Trade and related accounts | 10 917.00 | 10 917.00 | 10 917.00 | |
084 Cash | 1 544.00 | 1 544.00 | 1 544.00 | |
096 Total Current Assets + Prepaid Expenses | 12 461.00 | 12 461.00 | 12 461.00 | |
110 Total Assets | 14 021.00 | 390.00 | 13 631.00 | 14 021.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 271.00 | |||
142 Total Equity - Total I | 1 271.00 | |||
166 Suppliers and related accounts | 2 789.00 | |||
172 Other debts | 9 571.00 | |||
176 Total debts | 12 360.00 | |||
180 Liabilities Total | 13 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 068.00 | 21 068.00 | ||
232 Total operating income excluding VAT | 21 068.00 | 21 068.00 | ||
242 Other external expenses | 5 459.00 | 5 459.00 | ||
250 Staff compensation | 14 900.00 | 14 900.00 | ||
254 Depreciation and amortization | 390.00 | 390.00 | ||
264 Total operating expenses | 20 749.00 | 20 749.00 | ||
270 Operating profit | 319.00 | 319.00 | ||
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 271.00 | 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 560.00 | 1 560.00 | ||
492 Total Fixed Assets (Increases) | 1 560.00 | 1 560.00 | ||
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