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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : ABCIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-07-22 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | ABCIS |
| Siren | 803043892 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 88625 |
| Management number | 2014B13133 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| 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 |
014 Intangible Assets - Other | 5 450.00 | 2 643.00 | 2 807.00 | 5 450.00 |
044 Total Fixed Assets | 5 450.00 | 2 643.00 | 2 807.00 | 5 450.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 59 700.00 | 59 700.00 | 59 700.00 | |
072 Receivables – Other | 31 775.00 | 31 775.00 | 31 775.00 | |
084 Cash | 159 234.00 | 159 234.00 | 159 234.00 | |
092 Prepaid expenses | 702.00 | 702.00 | 702.00 | |
096 Total Current Assets + Prepaid Expenses | 251 412.00 | 251 412.00 | 251 412.00 | |
110 Total Assets | 256 862.00 | 2 643.00 | 254 219.00 | 256 862.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -3 003.00 | |||
136 Profit for the Year | 2 672.00 | |||
142 Total Equity - Total I | 44 669.00 | |||
166 Suppliers and related accounts | 189 862.00 | |||
172 Other debts | 19 688.00 | |||
174 Prepaid income | ||||
176 Total debts | 209 550.00 | |||
180 Liabilities Total | 254 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 460.00 | 216 516.00 | 190 460.00 | |
230 Other income | 1.00 | 792.00 | 1.00 | |
232 Total operating income excluding VAT | 190 461.00 | 217 308.00 | 190 461.00 | |
242 Other external expenses | 185 663.00 | 212 687.00 | 185 663.00 | |
244 Taxes, duties and similar payments | 453.00 | 457.00 | 453.00 | |
254 Depreciation and amortization | 1 817.00 | 826.00 | 1 817.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 187 933.00 | 213 971.00 | 187 933.00 | |
270 Operating profit | 2 528.00 | 3 337.00 | 2 528.00 | |
290 Exceptional income | 144.00 | 144.00 | ||
310 Profit or loss | 2 672.00 | 3 337.00 | 2 672.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 450.00 | 5 450.00 | ||
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