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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : PRO.ABAIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | PRO.ABAIDI |
| Siren | 839537438 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/040894 |
| Management number | 2018B01981 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 27 848.00 | 27 848.00 | 27 848.00 | |
072 Receivables – Other | 24 317.00 | 24 317.00 | 24 317.00 | |
084 Cash | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 52 555.00 | 52 555.00 | 52 555.00 | |
110 Total Assets | 52 555.00 | 52 555.00 | 52 555.00 | |
120 Share or Individual Capital | -200.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 27 149.00 | |||
142 Total Equity - Total I | 26 949.00 | |||
156 Loans and similar debts | 222.00 | |||
166 Suppliers and related accounts | 3 372.00 | |||
172 Other debts | 22 011.00 | |||
176 Total debts | 25 606.00 | |||
180 Liabilities Total | 52 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 417.00 | 65 233.00 | 108 417.00 | |
226 Operating subsidies received | 1 500.00 | |||
232 Total operating income excluding VAT | 108 417.00 | 66 733.00 | 108 417.00 | |
234 Purchases of goods (including customs duties) | 35 169.00 | 35 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 664.00 | 5 284.00 | 6 664.00 | |
242 Other external expenses | 7 220.00 | 48 143.00 | 7 220.00 | |
244 Taxes, duties and similar payments | 910.00 | |||
250 Staff compensation | 20 900.00 | 10 386.00 | 20 900.00 | |
252 Social security contributions | 6 524.00 | 7 773.00 | 6 524.00 | |
254 Depreciation and amortization | 3 541.00 | |||
264 Total operating expenses | 76 476.00 | 76 037.00 | 76 476.00 | |
270 Operating profit | 31 941.00 | -9 304.00 | 31 941.00 | |
306 Income tax's | 4 791.00 | 4 791.00 | ||
310 Profit or loss | 27 149.00 | -9 304.00 | 27 149.00 | |
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