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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : ABSH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| Name | ABSH |
| Siren | 838591170 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 4290 |
| Management number | 2018B06252 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 215.00 | 5 215.00 | 5 215.00 | |
044 Total Fixed Assets | 5 215.00 | 5 215.00 | 5 215.00 | |
068 Receivables – Trade and related accounts | 3 812.00 | 3 812.00 | 3 812.00 | |
084 Cash | 19 267.00 | 19 267.00 | 19 267.00 | |
096 Total Current Assets + Prepaid Expenses | 23 078.00 | 23 078.00 | 23 078.00 | |
110 Total Assets | 28 293.00 | 28 293.00 | 28 293.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 14 040.00 | |||
142 Total Equity - Total I | 14 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 821.00 | |||
172 Other debts | 13 753.00 | |||
176 Total debts | 13 753.00 | |||
180 Liabilities Total | 28 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 102.00 | 33 102.00 | ||
226 Operating subsidies received | 1 700.00 | 1 700.00 | ||
232 Total operating income excluding VAT | 34 802.00 | 34 802.00 | ||
242 Other external expenses | 9 083.00 | 9 083.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
250 Staff compensation | 10 987.00 | 10 987.00 | ||
252 Social security contributions | 308.00 | 308.00 | ||
264 Total operating expenses | 20 761.00 | 20 761.00 | ||
270 Operating profit | 14 040.00 | 14 040.00 | ||
310 Profit or loss | 14 040.00 | 14 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 215.00 | 5 215.00 | ||
492 Total Fixed Assets (Increases) | 5 215.00 | 5 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 985.00 | 5 985.00 | ||
378 Amount of deductible VAT on goods and services | 1 044.00 | 1 044.00 | ||
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