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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : ABMC 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| Name | ABMC 31 |
| Siren | 880477252 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/003550 |
| Management number | 2020B00236 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 ROQUETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 050.00 | 3 437.00 | 7 613.00 | 11 050.00 |
044 Total Fixed Assets | 11 050.00 | 3 437.00 | 7 613.00 | 11 050.00 |
068 Receivables – Trade and related accounts | 80 300.00 | 80 300.00 | 80 300.00 | |
072 Receivables – Other | 10 346.00 | 10 346.00 | 10 346.00 | |
084 Cash | 15 589.00 | 15 589.00 | 15 589.00 | |
096 Total Current Assets + Prepaid Expenses | 106 235.00 | 106 235.00 | 106 235.00 | |
110 Total Assets | 117 284.00 | 3 437.00 | 113 847.00 | 117 284.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 33 405.00 | |||
136 Profit for the Year | 29 086.00 | |||
142 Total Equity - Total I | 63 041.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 235.00 | |||
172 Other debts | 50 806.00 | |||
176 Total debts | 50 806.00 | |||
180 Liabilities Total | 113 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 035.00 | 347 848.00 | 249 035.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 11 657.00 | 22 858.00 | 11 657.00 | |
232 Total operating income excluding VAT | 260 692.00 | 375 206.00 | 260 692.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 745.00 | 17 165.00 | 4 745.00 | |
242 Other external expenses | 80 296.00 | 136 578.00 | 80 296.00 | |
243 (including business tax) | 1 395.00 | 1 395.00 | ||
244 Taxes, duties and similar payments | 1 395.00 | 657.00 | 1 395.00 | |
250 Staff compensation | 129 642.00 | 120 546.00 | 129 642.00 | |
252 Social security contributions | 7 511.00 | 60 604.00 | 7 511.00 | |
254 Depreciation and amortization | 2 522.00 | 915.00 | 2 522.00 | |
264 Total operating expenses | 226 111.00 | 336 465.00 | 226 111.00 | |
270 Operating profit | 34 581.00 | 38 741.00 | 34 581.00 | |
290 Exceptional income | 35.00 | |||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 300.00 | 180.00 | 300.00 | |
306 Income tax's | 5 186.00 | 5 141.00 | 5 186.00 | |
310 Profit or loss | 29 086.00 | 33 455.00 | 29 086.00 | |
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