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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : ABITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ABITA |
| Siren | 450258801 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/024961 |
| Management number | 2005B04665 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 183 140.00 | 54 893.00 | 128 247.00 | 183 140.00 |
040 Financial Assets | 216.00 | 216.00 | 216.00 | |
044 Total Fixed Assets | 183 356.00 | 54 893.00 | 128 463.00 | 183 356.00 |
064 Advances and down payments on orders | 2 300.00 | 2 300.00 | 2 300.00 | |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 2 243.00 | 2 243.00 | 2 243.00 | |
084 Cash | 3 361.00 | 3 361.00 | 3 361.00 | |
092 Prepaid expenses | 1 906.00 | 1 906.00 | 1 906.00 | |
096 Total Current Assets + Prepaid Expenses | 13 810.00 | 13 810.00 | 13 810.00 | |
110 Total Assets | 197 166.00 | 54 893.00 | 142 273.00 | 197 166.00 |
120 Share or Individual Capital | 6 500.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 49 280.00 | |||
134 Retained Earnings | -22 906.00 | |||
136 Profit for the Year | -4 551.00 | |||
142 Total Equity - Total I | 29 322.00 | |||
166 Suppliers and related accounts | 2 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 227.00 | |||
172 Other debts | 110 227.00 | |||
176 Total debts | 112 950.00 | |||
180 Liabilities Total | 142 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 900.00 | 8 900.00 | ||
232 Total operating income excluding VAT | 8 900.00 | 8 900.00 | ||
242 Other external expenses | 6 604.00 | 8 312.00 | 6 604.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 2 075.00 | 2 087.00 | 2 075.00 | |
254 Depreciation and amortization | 4 776.00 | 4 776.00 | 4 776.00 | |
262 Other expenses | 9 979.00 | |||
264 Total operating expenses | 13 455.00 | 25 153.00 | 13 455.00 | |
270 Operating profit | -4 555.00 | -25 153.00 | -4 555.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
306 Income tax's | -2 243.00 | |||
310 Profit or loss | -4 551.00 | -22 906.00 | -4 551.00 | |
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