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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : ABASSCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | ABASSCOM |
| Siren | 499938942 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 23149 |
| Management number | 2007B19193 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 869.00 | 7 031.00 | 838.00 | 7 869.00 |
044 Total Fixed Assets | 7 869.00 | 7 031.00 | 838.00 | 7 869.00 |
064 Advances and down payments on orders | 3 138.00 | 3 138.00 | 3 138.00 | |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 6 813.00 | 6 813.00 | 6 813.00 | |
096 Total Current Assets + Prepaid Expenses | 10 945.00 | 10 945.00 | 10 945.00 | |
110 Total Assets | 18 814.00 | 7 031.00 | 11 784.00 | 18 814.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | 6 017.00 | |||
136 Profit for the Year | -2 939.00 | |||
142 Total Equity - Total I | 7 578.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 906.00 | |||
172 Other debts | 3 906.00 | |||
176 Total debts | 4 206.00 | |||
180 Liabilities Total | 11 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 167.00 | |||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 4 167.00 | 1 500.00 | |
242 Other external expenses | 1 202.00 | 1 762.00 | 1 202.00 | |
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 1 660.00 | 2 365.00 | 1 660.00 | |
262 Other expenses | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 4 439.00 | 4 127.00 | 4 439.00 | |
270 Operating profit | -2 939.00 | 39.00 | -2 939.00 | |
306 Income tax's | 6.00 | |||
310 Profit or loss | -2 939.00 | 33.00 | -2 939.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 869.00 | 7 869.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 500.00 | 1 500.00 | ||
684 DECREASES in Total Provisions Statement | 1 500.00 | 1 500.00 | ||
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