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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : ABORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2020-04-20 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | ABORES |
| Siren | 482092855 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/049533 |
| Management number | 2005B02094 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 CHARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 871.00 | 3 261.00 | 11 609.00 | 14 871.00 |
044 Total Fixed Assets | 14 871.00 | 3 261.00 | 11 609.00 | 14 871.00 |
072 Receivables – Other | 1 846.00 | 1 846.00 | 1 846.00 | |
084 Cash | 6 467.00 | 6 467.00 | 6 467.00 | |
096 Total Current Assets + Prepaid Expenses | 8 313.00 | 8 313.00 | 8 313.00 | |
110 Total Assets | 23 184.00 | 3 261.00 | 19 922.00 | 23 184.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 132.00 | |||
136 Profit for the Year | 5 655.00 | |||
142 Total Equity - Total I | 17 887.00 | |||
166 Suppliers and related accounts | 1 017.00 | |||
172 Other debts | 998.00 | |||
176 Total debts | 2 015.00 | |||
180 Liabilities Total | 19 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 250.00 | 19 250.00 | ||
232 Total operating income excluding VAT | 19 250.00 | 19 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 754.00 | 1 754.00 | ||
242 Other external expenses | 8 433.00 | 8 433.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
254 Depreciation and amortization | 2 028.00 | 2 028.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 12 597.00 | 12 597.00 | ||
270 Operating profit | 6 653.00 | 6 653.00 | ||
306 Income tax's | 998.00 | 998.00 | ||
310 Profit or loss | 5 655.00 | 5 655.00 | ||
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