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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : AB DEPANNAGES 75
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| Name | AB DEPANNAGES 75 |
| Siren | 853207298 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 122849 |
| Management number | 2019B22273 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 066.00 | 213.00 | 853.00 | 1 066.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 2 866.00 | 213.00 | 2 653.00 | 2 866.00 |
072 Receivables – Other | 8 164.00 | 8 164.00 | 8 164.00 | |
084 Cash | 12 261.00 | 12 261.00 | 12 261.00 | |
096 Total Current Assets + Prepaid Expenses | 20 425.00 | 20 425.00 | 20 425.00 | |
110 Total Assets | 23 291.00 | 213.00 | 23 078.00 | 23 291.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 16 078.00 | |||
136 Profit for the Year | 2 911.00 | |||
142 Total Equity - Total I | 19 489.00 | |||
166 Suppliers and related accounts | 1 590.00 | |||
172 Other debts | 1 999.00 | |||
176 Total debts | 3 589.00 | |||
180 Liabilities Total | 23 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 910.00 | 37 910.00 | ||
232 Total operating income excluding VAT | 37 910.00 | 37 910.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 342.00 | 12 342.00 | ||
242 Other external expenses | 20 964.00 | 20 964.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
264 Total operating expenses | 33 646.00 | 33 646.00 | ||
270 Operating profit | 4 264.00 | 4 264.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 622.00 | 622.00 | ||
306 Income tax's | 623.00 | 623.00 | ||
310 Profit or loss | 2 911.00 | 2 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 866.00 | 2 866.00 | ||
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