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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : ABC&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| Name | ABC&CO |
| Siren | 843963182 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 153872 |
| Management number | 2018B28266 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 780.00 | 1 593.00 | 2 187.00 | 3 780.00 |
040 Financial Assets | 51 500.00 | 51 500.00 | 51 500.00 | |
044 Total Fixed Assets | 55 280.00 | 1 593.00 | 53 687.00 | 55 280.00 |
068 Receivables – Trade and related accounts | 3 507.00 | 3 507.00 | 3 507.00 | |
072 Receivables – Other | 2 055.00 | 2 055.00 | 2 055.00 | |
084 Cash | 12 534.00 | 12 534.00 | 12 534.00 | |
096 Total Current Assets + Prepaid Expenses | 18 096.00 | 18 096.00 | 18 096.00 | |
110 Total Assets | 73 376.00 | 1 593.00 | 71 783.00 | 73 376.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 18 666.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -11 424.00 | |||
142 Total Equity - Total I | 9 442.00 | |||
166 Suppliers and related accounts | 1 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 024.00 | |||
172 Other debts | 61 027.00 | |||
176 Total debts | 62 341.00 | |||
180 Liabilities Total | 71 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 899.00 | |||
193 Of which financial assets due in less than one year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 010.00 | 66 360.00 | 68 010.00 | |
232 Total operating income excluding VAT | 68 010.00 | 66 360.00 | 68 010.00 | |
242 Other external expenses | 14 207.00 | 8 000.00 | 14 207.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 45 000.00 | 30 000.00 | 45 000.00 | |
252 Social security contributions | 18 348.00 | 21 872.00 | 18 348.00 | |
254 Depreciation and amortization | 1 200.00 | 332.00 | 1 200.00 | |
264 Total operating expenses | 78 831.00 | 60 204.00 | 78 831.00 | |
270 Operating profit | -10 821.00 | 6 156.00 | -10 821.00 | |
300 Exceptional expenses | 603.00 | 603.00 | ||
306 Income tax's | 923.00 | |||
310 Profit or loss | -11 424.00 | 5 233.00 | -11 424.00 | |
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