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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : ABEILLE NATH'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Simplified |
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2021-01-11 | Public | 2020-06-30 | Simplified |
| 2020-01-17 | Public | 2019-06-30 | Simplified |
| 2018-12-07 | Public | 2018-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| Name | ABEILLE NATH' |
| Siren | 533974473 |
| Closing | 2022-06-30 |
| Registry code | 8903 |
| Registration number | 2709 |
| Management number | 2011B00271 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89400 Migennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 441.00 | 441.00 | 441.00 | |
028 Tangible Assets | 12 365.00 | 3 403.00 | 8 962.00 | 12 365.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 72 886.00 | 3 844.00 | 69 042.00 | 72 886.00 |
068 Receivables – Trade and related accounts | 5 722.00 | 5 722.00 | 5 722.00 | |
072 Receivables – Other | 28 415.00 | 28 415.00 | 28 415.00 | |
084 Cash | 71 102.00 | 71 102.00 | 71 102.00 | |
092 Prepaid expenses | 9 667.00 | 9 667.00 | 9 667.00 | |
096 Total Current Assets + Prepaid Expenses | 114 906.00 | 114 906.00 | 114 906.00 | |
110 Total Assets | 187 793.00 | 3 844.00 | 183 948.00 | 187 793.00 |
120 Share or Individual Capital | 49 150.00 | |||
126 Legal Reserve | 4 915.00 | |||
132 Other Reserves | 77 088.00 | |||
136 Profit for the Year | 19 752.00 | |||
142 Total Equity - Total I | 150 905.00 | |||
154 Provisions for risks and charges - Total II | 11 900.00 | |||
166 Suppliers and related accounts | 401.00 | |||
172 Other debts | 20 743.00 | |||
176 Total debts | 21 144.00 | |||
180 Liabilities Total | 183 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 457.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 678.00 | 142 678.00 | ||
230 Other income | 6 117.00 | 6 117.00 | ||
232 Total operating income excluding VAT | 148 794.00 | 148 794.00 | ||
242 Other external expenses | 55 615.00 | 55 615.00 | ||
243 (including business tax) | -6 561.00 | -6 561.00 | ||
244 Taxes, duties and similar payments | 1 376.00 | 1 376.00 | ||
24B (including equipment leasing) | 155.00 | 155.00 | ||
250 Staff compensation | 62 256.00 | 62 256.00 | ||
252 Social security contributions | 3 299.00 | 3 299.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
262 Other expenses | 6 378.00 | 6 378.00 | ||
264 Total operating expenses | 128 992.00 | 128 992.00 | ||
270 Operating profit | 19 802.00 | 19 802.00 | ||
280 Financial income | 29.00 | 29.00 | ||
290 Exceptional income | 5 833.00 | 5 833.00 | ||
300 Exceptional expenses | 2 426.00 | 2 426.00 | ||
306 Income tax's | 3 486.00 | 3 486.00 | ||
310 Profit or loss | 19 752.00 | 19 752.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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