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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : H & C ABDON - ISIDORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| Name | H & C ABDON - ISIDORE |
| Siren | 883896656 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/007542 |
| Management number | 2020B00660 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66230 PRATS-DE-MOLLO-LA-PRESTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 500.00 | 1 563.00 | 8 937.00 | 10 500.00 |
040 Financial Assets | 27 500.00 | 27 500.00 | 27 500.00 | |
044 Total Fixed Assets | 38 000.00 | 1 563.00 | 36 437.00 | 38 000.00 |
072 Receivables – Other | 10 500.00 | 10 500.00 | 10 500.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 10 900.00 | 10 900.00 | 10 900.00 | |
110 Total Assets | 48 900.00 | 1 563.00 | 47 337.00 | 48 900.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 32 372.00 | |||
142 Total Equity - Total I | 34 372.00 | |||
166 Suppliers and related accounts | 1 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 11 113.00 | |||
176 Total debts | 12 965.00 | |||
180 Liabilities Total | 47 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 000.00 | 55 000.00 | ||
232 Total operating income excluding VAT | 55 000.00 | 55 000.00 | ||
242 Other external expenses | 15 352.00 | 15 352.00 | ||
254 Depreciation and amortization | 1 563.00 | 1 563.00 | ||
264 Total operating expenses | 16 915.00 | 16 915.00 | ||
270 Operating profit | 38 085.00 | 38 085.00 | ||
306 Income tax's | 5 713.00 | 5 713.00 | ||
310 Profit or loss | 32 372.00 | 32 372.00 | ||
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