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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : ABITPESH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2020-12-31 | Simplified |
| 2022-06-17 | Public | 2019-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | ABITPESH |
| Siren | 412915050 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 63460 |
| Management number | 2012B11037 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 919.00 | 2 919.00 | 2 919.00 | |
084 Cash | 1 001.00 | 1 001.00 | 1 001.00 | |
096 Total Current Assets + Prepaid Expenses | 3 921.00 | 3 921.00 | 3 921.00 | |
110 Total Assets | 3 981.00 | 3 981.00 | 3 981.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -8 434.00 | |||
136 Profit for the Year | -3 654.00 | |||
142 Total Equity - Total I | -3 703.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 583.00 | |||
172 Other debts | 6 723.00 | |||
176 Total debts | 7 683.00 | |||
180 Liabilities Total | 3 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 660.00 | 24 000.00 | 6 660.00 | |
232 Total operating income excluding VAT | 6 660.00 | 24 000.00 | 6 660.00 | |
242 Other external expenses | 14 817.00 | 16 393.00 | 14 817.00 | |
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
264 Total operating expenses | 14 894.00 | 16 469.00 | 14 894.00 | |
270 Operating profit | -8 234.00 | 7 531.00 | -8 234.00 | |
290 Exceptional income | 4 581.00 | 4 581.00 | ||
310 Profit or loss | -3 654.00 | 7 531.00 | -3 654.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60.00 | 60.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 332.00 | 1 332.00 | ||
378 Amount of deductible VAT on goods and services | 1 676.00 | 1 676.00 | ||
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