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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : ABCIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-07-22 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | ABCIS |
| Siren | 803043892 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 137240 |
| Management number | 2014B13133 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 450.00 | 4 460.00 | 990.00 | 5 450.00 |
044 Total Fixed Assets | 5 450.00 | 4 460.00 | 990.00 | 5 450.00 |
068 Receivables – Trade and related accounts | 114 641.00 | 114 641.00 | 114 641.00 | |
072 Receivables – Other | 42 866.00 | 42 866.00 | 42 866.00 | |
084 Cash | 186 914.00 | 186 914.00 | 186 914.00 | |
092 Prepaid expenses | 973.00 | 973.00 | 973.00 | |
096 Total Current Assets + Prepaid Expenses | 345 393.00 | 345 393.00 | 345 393.00 | |
110 Total Assets | 350 843.00 | 4 460.00 | 346 384.00 | 350 843.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -331.00 | |||
136 Profit for the Year | 7 545.00 | |||
142 Total Equity - Total I | 52 214.00 | |||
166 Suppliers and related accounts | 257 194.00 | |||
172 Other debts | 25 098.00 | |||
174 Prepaid income | 11 878.00 | |||
176 Total debts | 294 170.00 | |||
180 Liabilities Total | 346 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 651.00 | 190 460.00 | 243 651.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 243 652.00 | 190 461.00 | 243 652.00 | |
242 Other external expenses | 232 569.00 | 185 663.00 | 232 569.00 | |
244 Taxes, duties and similar payments | 447.00 | 453.00 | 447.00 | |
254 Depreciation and amortization | 1 817.00 | 1 817.00 | 1 817.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 234 834.00 | 187 933.00 | 234 834.00 | |
270 Operating profit | 8 818.00 | 2 528.00 | 8 818.00 | |
290 Exceptional income | 144.00 | |||
306 Income tax's | 1 273.00 | 1 273.00 | ||
310 Profit or loss | 7 545.00 | 2 672.00 | 7 545.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 450.00 | 5 450.00 | ||
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