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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : ABM RENOV BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | ABM RENOV BAT |
| Siren | 840969661 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 36706 |
| Management number | 2018B06478 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 965.00 | 6 703.00 | 17 261.00 | 23 965.00 |
044 Total Fixed Assets | 23 965.00 | 6 703.00 | 17 261.00 | 23 965.00 |
068 Receivables – Trade and related accounts | 6 659.00 | 6 659.00 | 6 659.00 | |
072 Receivables – Other | 5 411.00 | 5 411.00 | 5 411.00 | |
080 Sellable securities | 7 923.00 | 7 923.00 | 7 923.00 | |
084 Cash | 56 177.00 | 56 177.00 | 56 177.00 | |
096 Total Current Assets + Prepaid Expenses | 76 170.00 | 76 170.00 | 76 170.00 | |
110 Total Assets | 100 135.00 | 6 703.00 | 93 432.00 | 100 135.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 22 290.00 | |||
142 Total Equity - Total I | 22 790.00 | |||
156 Loans and similar debts | 18 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 659.00 | |||
172 Other debts | 52 187.00 | |||
176 Total debts | 70 642.00 | |||
180 Liabilities Total | 93 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 307.00 | 145 307.00 | ||
232 Total operating income excluding VAT | 145 307.00 | 145 307.00 | ||
242 Other external expenses | 90 132.00 | 90 132.00 | ||
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
250 Staff compensation | 25 785.00 | 25 785.00 | ||
252 Social security contributions | 868.00 | 868.00 | ||
254 Depreciation and amortization | 4 762.00 | 4 762.00 | ||
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 122 316.00 | 122 316.00 | ||
270 Operating profit | 22 991.00 | 22 991.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
300 Exceptional expenses | 383.00 | 383.00 | ||
310 Profit or loss | 22 290.00 | 22 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 048.00 | 21 048.00 | ||
490 Total Fixed Assets (Gross Value) | 2 917.00 | 2 917.00 | ||
492 Total Fixed Assets (Increases) | 21 048.00 | 21 048.00 | ||
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