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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : ABEILLE DEPANNAGE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | ABEILLE DEPANNAGE INFORMATIQUE |
| Siren | 490352143 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 1518 |
| Management number | 2006B05556 |
| Activity code | 6209Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93460 Gournay-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 29 789.00 | 29 207.00 | 582.00 | 29 789.00 |
044 Total Fixed Assets | 34 789.00 | 29 207.00 | 5 582.00 | 34 789.00 |
060 Merchandise inventory | 2 850.00 | 2 850.00 | 2 850.00 | |
068 Receivables – Trade and related accounts | 12 889.00 | 12 889.00 | 12 889.00 | |
072 Receivables – Other | 8 125.00 | 8 125.00 | 8 125.00 | |
096 Total Current Assets + Prepaid Expenses | 23 864.00 | 23 864.00 | 23 864.00 | |
110 Total Assets | 58 653.00 | 29 207.00 | 29 446.00 | 58 653.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 769.00 | |||
136 Profit for the Year | -2 671.00 | |||
142 Total Equity - Total I | 6 098.00 | |||
156 Loans and similar debts | 568.00 | |||
166 Suppliers and related accounts | 7 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 942.00 | |||
172 Other debts | 14 942.00 | |||
176 Total debts | 23 348.00 | |||
180 Liabilities Total | 29 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 358.00 | 24 358.00 | ||
217 Production of services sold - Export | 95.00 | 95.00 | ||
218 Production of services sold - France | 45 218.00 | 45 218.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 71 077.00 | 71 077.00 | ||
234 Purchases of goods (including customs duties) | 48 175.00 | 48 175.00 | ||
236 Inventory change (goods) | 2 750.00 | 2 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 875.00 | 875.00 | ||
242 Other external expenses | 19 327.00 | 19 327.00 | ||
254 Depreciation and amortization | 2 512.00 | 2 512.00 | ||
264 Total operating expenses | 73 638.00 | 73 638.00 | ||
270 Operating profit | -2 562.00 | -2 562.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | -2 671.00 | -2 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 789.00 | 34 789.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 896.00 | 13 896.00 | ||
378 Amount of deductible VAT on goods and services | 12 831.00 | 12 831.00 | ||
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