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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : ABONDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2021-12-31 | Simplified |
| 2022-12-30 | Public | 2020-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| Name | ABONDANCE FORMATION |
| Siren | 819465964 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 7437 |
| Management number | 2016B00374 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Louviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 414.00 | 65.00 | 5 349.00 | 5 414.00 |
040 Financial Assets | 2 040.00 | 2 040.00 | 2 040.00 | |
044 Total Fixed Assets | 7 454.00 | 65.00 | 7 389.00 | 7 454.00 |
068 Receivables – Trade and related accounts | 12 990.00 | 12 990.00 | 12 990.00 | |
072 Receivables – Other | 2 735.00 | 2 735.00 | 2 735.00 | |
084 Cash | 18 891.00 | 18 891.00 | 18 891.00 | |
096 Total Current Assets + Prepaid Expenses | 34 617.00 | 34 617.00 | 34 617.00 | |
110 Total Assets | 42 070.00 | 65.00 | 42 006.00 | 42 070.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -384.00 | |||
136 Profit for the Year | 17 065.00 | |||
142 Total Equity - Total I | 17 681.00 | |||
166 Suppliers and related accounts | 12 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 763.00 | |||
172 Other debts | 11 672.00 | |||
176 Total debts | 24 325.00 | |||
180 Liabilities Total | 42 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 61 367.00 | 61 367.00 | ||
218 Production of services sold - France | 63 867.00 | 63 867.00 | ||
226 Operating subsidies received | 5 333.00 | 5 333.00 | ||
232 Total operating income excluding VAT | 69 201.00 | 69 201.00 | ||
242 Other external expenses | 42 729.00 | 42 729.00 | ||
250 Staff compensation | 6 248.00 | 6 248.00 | ||
252 Social security contributions | 293.00 | 293.00 | ||
254 Depreciation and amortization | 65.00 | 65.00 | ||
264 Total operating expenses | 49 335.00 | 49 335.00 | ||
270 Operating profit | 19 866.00 | 19 866.00 | ||
290 Exceptional income | 154.00 | 154.00 | ||
306 Income tax's | 2 955.00 | 2 955.00 | ||
310 Profit or loss | 17 065.00 | 17 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 414.00 | 5 414.00 | ||
482 INCREASES Financial Assets | 2 040.00 | 2 040.00 | ||
492 Total Fixed Assets (Increases) | 7 454.00 | 7 454.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 517.00 | 517.00 | ||
378 Amount of deductible VAT on goods and services | 1 078.00 | 1 078.00 | ||
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