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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : ABKM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | ABKM |
| Siren | 425121811 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 15525 |
| Management number | 1999B02114 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95460 Ézanville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 034.00 | 1 034.00 | 1 034.00 | |
028 Tangible Assets | 20 238.00 | 18 665.00 | 1 573.00 | 20 238.00 |
040 Financial Assets | 2 198.00 | 2 198.00 | 2 198.00 | |
044 Total Fixed Assets | 23 470.00 | 19 699.00 | 3 771.00 | 23 470.00 |
060 Merchandise inventory | 2 510.00 | 2 510.00 | 2 510.00 | |
068 Receivables – Trade and related accounts | 322.00 | 322.00 | 322.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 11 482.00 | 11 482.00 | 11 482.00 | |
096 Total Current Assets + Prepaid Expenses | 14 403.00 | 14 403.00 | 14 403.00 | |
110 Total Assets | 37 873.00 | 19 699.00 | 18 174.00 | 37 873.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -18 524.00 | |||
136 Profit for the Year | -2 859.00 | |||
142 Total Equity - Total I | -12 999.00 | |||
166 Suppliers and related accounts | 6 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 24 435.00 | |||
176 Total debts | 31 173.00 | |||
180 Liabilities Total | 18 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 193 353.00 | 193 353.00 | ||
230 Other income | 3 650.00 | 3 650.00 | ||
232 Total operating income excluding VAT | 197 002.00 | 197 002.00 | ||
234 Purchases of goods (including customs duties) | 79 119.00 | 79 119.00 | ||
236 Inventory change (goods) | -1 232.00 | -1 232.00 | ||
242 Other external expenses | 20 481.00 | 20 481.00 | ||
244 Taxes, duties and similar payments | 2 969.00 | 2 969.00 | ||
250 Staff compensation | 81 863.00 | 81 863.00 | ||
252 Social security contributions | 16 267.00 | 16 267.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
264 Total operating expenses | 199 678.00 | 199 678.00 | ||
270 Operating profit | -2 676.00 | -2 676.00 | ||
300 Exceptional expenses | 188.00 | 188.00 | ||
310 Profit or loss | -2 859.00 | -2 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 982.00 | 982.00 | ||
490 Total Fixed Assets (Gross Value) | 22 488.00 | 22 488.00 | ||
492 Total Fixed Assets (Increases) | 982.00 | 982.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 335.00 | 19 335.00 | ||
378 Amount of deductible VAT on goods and services | 8 170.00 | 8 170.00 | ||
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