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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : ABGELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-03-23 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | ABGELEC |
| Siren | 501698567 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 22665 |
| Management number | 2007B08861 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 776.00 | 9 598.00 | 178.00 | 9 776.00 |
044 Total Fixed Assets | 9 776.00 | 9 598.00 | 178.00 | 9 776.00 |
060 Merchandise inventory | 340.00 | 340.00 | 340.00 | |
068 Receivables – Trade and related accounts | 13 080.00 | 13 080.00 | 13 080.00 | |
072 Receivables – Other | 3 509.00 | 3 509.00 | 3 509.00 | |
084 Cash | 30 069.00 | 30 069.00 | 30 069.00 | |
096 Total Current Assets + Prepaid Expenses | 46 998.00 | 46 998.00 | 46 998.00 | |
110 Total Assets | 56 774.00 | 9 598.00 | 47 176.00 | 56 774.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 30 839.00 | |||
136 Profit for the Year | 390.00 | |||
142 Total Equity - Total I | 40 030.00 | |||
166 Suppliers and related accounts | 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 334.00 | |||
172 Other debts | 6 179.00 | |||
176 Total debts | 7 146.00 | |||
180 Liabilities Total | 47 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 160.00 | 7 160.00 | ||
218 Production of services sold - France | 49 841.00 | 49 841.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 56 841.00 | 56 841.00 | ||
236 Inventory change (goods) | -170.00 | -170.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 092.00 | 8 092.00 | ||
242 Other external expenses | 10 712.00 | 10 712.00 | ||
243 (including business tax) | 855.00 | 855.00 | ||
244 Taxes, duties and similar payments | 3 150.00 | 3 150.00 | ||
250 Staff compensation | 32 000.00 | 32 000.00 | ||
252 Social security contributions | 1 747.00 | 1 747.00 | ||
254 Depreciation and amortization | 734.00 | 734.00 | ||
264 Total operating expenses | 56 265.00 | 56 265.00 | ||
270 Operating profit | 575.00 | 575.00 | ||
294 Financial expenses | 184.00 | 184.00 | ||
310 Profit or loss | 390.00 | 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 776.00 | 9 776.00 | ||
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