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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : ABLON DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| Name | ABLON DEPANNAGE |
| Siren | 879742278 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 3795 |
| Management number | 2019B00928 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 764.00 | 3 519.00 | 16 245.00 | 19 764.00 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 19 781.00 | 3 519.00 | 16 262.00 | 19 781.00 |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 11 950.00 | 11 950.00 | 11 950.00 | |
096 Total Current Assets + Prepaid Expenses | 12 197.00 | 12 197.00 | 12 197.00 | |
110 Total Assets | 31 978.00 | 3 519.00 | 28 459.00 | 31 978.00 |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | 216.00 | |||
136 Profit for the Year | 1 630.00 | |||
142 Total Equity - Total I | 2 671.00 | |||
166 Suppliers and related accounts | 1 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 942.00 | |||
172 Other debts | 24 177.00 | |||
176 Total debts | 25 788.00 | |||
180 Liabilities Total | 28 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 153.00 | 36 153.00 | ||
232 Total operating income excluding VAT | 36 153.00 | 36 153.00 | ||
234 Purchases of goods (including customs duties) | 7 064.00 | 7 064.00 | ||
242 Other external expenses | 22 520.00 | 22 520.00 | ||
250 Staff compensation | 1 781.00 | 1 781.00 | ||
252 Social security contributions | 198.00 | 198.00 | ||
254 Depreciation and amortization | 2 935.00 | 2 935.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 34 523.00 | 34 523.00 | ||
270 Operating profit | 1 630.00 | 1 630.00 | ||
310 Profit or loss | 1 630.00 | 1 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 296.00 | 8 296.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 163.00 | 2 163.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 866.00 | 866.00 | ||
490 Total Fixed Assets (Gross Value) | 8 456.00 | 8 456.00 | ||
492 Total Fixed Assets (Increases) | 11 325.00 | 11 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 231.00 | 7 231.00 | ||
378 Amount of deductible VAT on goods and services | 2 842.00 | 2 842.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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