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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : ABA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| Name | ABA |
| Siren | 889968202 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 17868 |
| Management number | 2020B04902 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 000.00 | 3 117.00 | 2 883.00 | 6 000.00 |
AT Other tangible assets | 2 987.00 | 778.00 | 2 209.00 | 2 987.00 |
BJ TOTAL (I) | 8 987.00 | 3 895.00 | 5 093.00 | 8 987.00 |
BX Customers and related accounts | 7 202.00 | 7 202.00 | 7 202.00 | |
BZ Other receivables | 4 593.00 | 4 593.00 | 4 593.00 | |
CF Cash and cash equivalents | 10 302.00 | 10 302.00 | 10 302.00 | |
CJ TOTAL (II) | 22 097.00 | 22 097.00 | 22 097.00 | |
CO Grand total (0 to V) | 31 084.00 | 3 895.00 | 27 189.00 | 31 084.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 109.00 | 9 109.00 | ||
DL TOTAL (I) | 9 609.00 | 9 609.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 154.00 | 10 154.00 | ||
DX Trade payables and related accounts | 1 460.00 | 1 460.00 | ||
EA Other liabilities | 5 965.00 | 5 965.00 | ||
EC TOTAL (IV) | 17 580.00 | 17 580.00 | ||
EE Grand total (I to V) | 27 189.00 | 27 189.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 182 681.00 | 182 681.00 | 182 681.00 | |
FJ Net sales | 182 681.00 | 182 681.00 | 182 681.00 | |
FR Total operating income (I) | 182 681.00 | |||
FW Other purchases and external expenses | 133 862.00 | |||
FX Taxes, duties, and similar payments | 423.00 | |||
FY Salaries and Wages | 27 085.00 | |||
FZ Social Security Contributions | 5 647.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 895.00 | |||
GE Other Expenses | 141.00 | |||
GF Total Operating Expenses (II) | 171 053.00 | |||
GG - OPERATING RESULT (I - II) | 11 628.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 912.00 | 912.00 | ||
HH Total exceptional expenses (VIII) | 912.00 | 912.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -912.00 | -912.00 | ||
HK Income tax | 1 607.00 | 1 607.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 182 681.00 | 182 681.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 173 572.00 | 173 572.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 109.00 | 9 109.00 | ||
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