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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : ABC INSTALLATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-03-31 | Simplified |
| 2021-09-28 | Public | 2020-03-31 | Simplified |
| 2020-09-17 | Public | 2019-03-31 | Simplified |
| 2019-07-22 | Public | 2018-03-31 | Simplified |
| 2018-08-13 | Public | 2017-03-31 | Simplified |
| Name | ABC INSTALLATIONS |
| Siren | 431707330 |
| Closing | 2021-03-31 |
| Registry code | 0702 |
| Registration number | 4921 |
| Management number | 2000B00122 |
| Activity code | 4332A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07190 Saint-Pierreville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 016.00 | 14 929.00 | 23 087.00 | 38 016.00 |
044 Total Fixed Assets | 38 016.00 | 14 929.00 | 23 087.00 | 38 016.00 |
050 Raw materials, supplies, in progress | 7 600.00 | 7 600.00 | 7 600.00 | |
068 Receivables – Trade and related accounts | 1 850.00 | 1 850.00 | 1 850.00 | |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 18 542.00 | 18 542.00 | 18 542.00 | |
096 Total Current Assets + Prepaid Expenses | 28 236.00 | 28 236.00 | 28 236.00 | |
110 Total Assets | 66 252.00 | 14 929.00 | 51 323.00 | 66 252.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -9 002.00 | |||
136 Profit for the Year | 519.00 | |||
142 Total Equity - Total I | -99.00 | |||
156 Loans and similar debts | 2 316.00 | |||
166 Suppliers and related accounts | 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 480.00 | |||
172 Other debts | 48 699.00 | |||
176 Total debts | 51 420.00 | |||
180 Liabilities Total | 51 321.00 | |||
197 Of which receivables due in more than one year | 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 200.00 | 200.00 | ||
218 Production of services sold - France | 28 155.00 | 28 155.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 32 855.00 | 32 855.00 | ||
234 Purchases of goods (including customs duties) | 49.00 | 49.00 | ||
236 Inventory change (goods) | 2 400.00 | 2 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 677.00 | 2 677.00 | ||
242 Other external expenses | 5 010.00 | 5 010.00 | ||
244 Taxes, duties and similar payments | 669.00 | 669.00 | ||
250 Staff compensation | 17 514.00 | 17 514.00 | ||
252 Social security contributions | 1 282.00 | 1 282.00 | ||
254 Depreciation and amortization | 2 691.00 | 2 691.00 | ||
264 Total operating expenses | 32 292.00 | 32 292.00 | ||
270 Operating profit | 563.00 | 563.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | 520.00 | 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 016.00 | 38 016.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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