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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : ABC MONTESSORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2018-12-31 | Simplified |
| Name | ABC MONTESSORI |
| Siren | 501708358 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2021/002399 |
| Management number | 2008B00034 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 540.00 | 7 540.00 | 7 540.00 | |
028 Tangible Assets | 755.00 | 611.00 | 144.00 | 755.00 |
044 Total Fixed Assets | 8 295.00 | 8 151.00 | 144.00 | 8 295.00 |
060 Merchandise inventory | 11 000.00 | 11 000.00 | 11 000.00 | |
068 Receivables – Trade and related accounts | 7 812.00 | 7 812.00 | 7 812.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 18 926.00 | 18 926.00 | 18 926.00 | |
110 Total Assets | 27 222.00 | 8 151.00 | 19 070.00 | 27 222.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -6 115.00 | |||
136 Profit for the Year | -151.00 | |||
142 Total Equity - Total I | -5 166.00 | |||
166 Suppliers and related accounts | 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 597.00 | |||
172 Other debts | 24 136.00 | |||
176 Total debts | 24 237.00 | |||
180 Liabilities Total | 19 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 033.00 | |||
218 Production of services sold - France | 793.00 | |||
232 Total operating income excluding VAT | 1 826.00 | |||
236 Inventory change (goods) | 780.00 | |||
242 Other external expenses | 151.00 | 907.00 | 151.00 | |
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 359.00 | |||
254 Depreciation and amortization | 159.00 | |||
264 Total operating expenses | 151.00 | 1 425.00 | 151.00 | |
270 Operating profit | -151.00 | -1 425.00 | -151.00 | |
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | -151.00 | -1 425.00 | -151.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 295.00 | 8 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 94.00 | 94.00 | ||
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