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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : ABISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2021-12-31 | Simplified |
| 2022-07-20 | Public | 2020-12-31 | Simplified |
| Name | ABISH |
| Siren | 885026989 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 17366 |
| Management number | 2020B05700 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 200.00 | 67.00 | 3 133.00 | 3 200.00 |
040 Financial Assets | 5 245.00 | 5 245.00 | 5 245.00 | |
044 Total Fixed Assets | 8 445.00 | 67.00 | 8 378.00 | 8 445.00 |
060 Merchandise inventory | 6 883.00 | 6 883.00 | 6 883.00 | |
072 Receivables – Other | 642.00 | 642.00 | 642.00 | |
084 Cash | 549.00 | 549.00 | 549.00 | |
096 Total Current Assets + Prepaid Expenses | 8 074.00 | 8 074.00 | 8 074.00 | |
110 Total Assets | 16 519.00 | 67.00 | 16 452.00 | 16 519.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 912.00 | |||
142 Total Equity - Total I | -4 912.00 | |||
156 Loans and similar debts | 3 482.00 | |||
166 Suppliers and related accounts | 1 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 539.00 | |||
172 Other debts | 16 024.00 | |||
176 Total debts | 21 364.00 | |||
180 Liabilities Total | 16 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 532.00 | 29 532.00 | ||
232 Total operating income excluding VAT | 29 532.00 | 29 532.00 | ||
234 Purchases of goods (including customs duties) | 21 199.00 | 21 199.00 | ||
236 Inventory change (goods) | -6 883.00 | -6 883.00 | ||
242 Other external expenses | 13 379.00 | 13 379.00 | ||
250 Staff compensation | 7 521.00 | 7 521.00 | ||
252 Social security contributions | 145.00 | 145.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
264 Total operating expenses | 35 428.00 | 35 428.00 | ||
270 Operating profit | -5 896.00 | -5 896.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | -5 912.00 | -5 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 200.00 | 3 200.00 | ||
482 INCREASES Financial Assets | 5 245.00 | 5 245.00 | ||
492 Total Fixed Assets (Increases) | 8 445.00 | 8 445.00 | ||
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