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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : ABBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| Name | ABBI |
| Siren | 828615625 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 150036 |
| Management number | 2017B07719 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| 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 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 928.00 | 928.00 | 928.00 | |
084 Cash | 1 329.00 | 1 329.00 | 1 329.00 | |
096 Total Current Assets + Prepaid Expenses | 2 257.00 | 2 257.00 | 2 257.00 | |
110 Total Assets | 10 257.00 | 10 257.00 | 10 257.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 595.00 | |||
136 Profit for the Year | -3 037.00 | |||
142 Total Equity - Total I | 2 558.00 | |||
166 Suppliers and related accounts | 2 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 200.00 | |||
172 Other debts | 5 444.00 | |||
176 Total debts | 7 700.00 | |||
180 Liabilities Total | 10 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 787.00 | 19 611.00 | 21 787.00 | |
226 Operating subsidies received | 7 410.00 | 7 655.00 | 7 410.00 | |
230 Other income | 1 042.00 | 5 209.00 | 1 042.00 | |
232 Total operating income excluding VAT | 30 239.00 | 32 475.00 | 30 239.00 | |
242 Other external expenses | 17 313.00 | 15 829.00 | 17 313.00 | |
244 Taxes, duties and similar payments | 552.00 | 648.00 | 552.00 | |
250 Staff compensation | 15 939.00 | 17 368.00 | 15 939.00 | |
252 Social security contributions | 122.00 | 469.00 | 122.00 | |
264 Total operating expenses | 33 926.00 | 34 315.00 | 33 926.00 | |
270 Operating profit | -3 687.00 | -1 840.00 | -3 687.00 | |
290 Exceptional income | 650.00 | 650.00 | ||
310 Profit or loss | -3 037.00 | -1 840.00 | -3 037.00 | |
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