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BALANCE SHEET (
2020-10-10)
THE LIST OF BALANCE SHEET : ABV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-10 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | ABV |
| Siren | 399096908 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 9094 |
| Management number | 1994B50288 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Saint-Germain-Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 725.00 | 725.00 | 725.00 | |
028 Tangible Assets | 236 984.00 | 235 755.00 | 1 229.00 | 236 984.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 237 834.00 | 236 480.00 | 1 354.00 | 237 834.00 |
068 Receivables – Trade and related accounts | 34 274.00 | 34 274.00 | 34 274.00 | |
072 Receivables – Other | 3 300.00 | 3 300.00 | 3 300.00 | |
084 Cash | 15 598.00 | 15 598.00 | 15 598.00 | |
092 Prepaid expenses | 1 115.00 | 1 115.00 | 1 115.00 | |
096 Total Current Assets + Prepaid Expenses | 54 287.00 | 54 287.00 | 54 287.00 | |
110 Total Assets | 292 121.00 | 236 480.00 | 55 641.00 | 292 121.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 36 364.00 | |||
134 Retained Earnings | -2 012.00 | |||
136 Profit for the Year | -184.00 | |||
142 Total Equity - Total I | 42 552.00 | |||
166 Suppliers and related accounts | 4 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 640.00 | |||
172 Other debts | 8 363.00 | |||
176 Total debts | 13 089.00 | |||
180 Liabilities Total | 55 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 812.00 | 110 812.00 | ||
232 Total operating income excluding VAT | 110 812.00 | 110 812.00 | ||
242 Other external expenses | 72 417.00 | 72 417.00 | ||
243 (including business tax) | -6 121.00 | -6 121.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
250 Staff compensation | 37 210.00 | 37 210.00 | ||
254 Depreciation and amortization | 705.00 | 705.00 | ||
264 Total operating expenses | 110 943.00 | 110 943.00 | ||
270 Operating profit | -131.00 | -131.00 | ||
280 Financial income | 97.00 | 97.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -184.00 | -184.00 | ||
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