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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : ABC VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Complete |
| 2017-04-03 | Public | 2016-12-31 | Complete |
| Name | ABC VIE |
| Siren | 508997806 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/020930 |
| Management number | 2008B05612 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 939.00 | 139.00 | 2 800.00 | 2 939.00 |
028 Tangible Assets | 6 330.00 | 1 573.00 | 4 756.00 | 6 330.00 |
044 Total Fixed Assets | 9 269.00 | 1 712.00 | 7 556.00 | 9 269.00 |
068 Receivables – Trade and related accounts | 52 118.00 | 52 118.00 | 52 118.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
080 Sellable securities | 50 205.00 | 50 205.00 | 50 205.00 | |
084 Cash | 154 161.00 | 154 161.00 | 154 161.00 | |
092 Prepaid expenses | 1 169.00 | 1 169.00 | 1 169.00 | |
096 Total Current Assets + Prepaid Expenses | 257 690.00 | 257 690.00 | 257 690.00 | |
110 Total Assets | 266 959.00 | 1 712.00 | 265 246.00 | 266 959.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 150 315.00 | |||
136 Profit for the Year | 31 097.00 | |||
142 Total Equity - Total I | 192 413.00 | |||
166 Suppliers and related accounts | 1 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 393.00 | |||
172 Other debts | 71 822.00 | |||
176 Total debts | 72 833.00 | |||
180 Liabilities Total | 265 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 716.00 | 180 716.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 180 836.00 | 180 836.00 | ||
242 Other external expenses | 22 905.00 | 22 905.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
250 Staff compensation | 120 181.00 | 120 181.00 | ||
254 Depreciation and amortization | 676.00 | 676.00 | ||
264 Total operating expenses | 144 531.00 | 144 531.00 | ||
270 Operating profit | 36 305.00 | 36 305.00 | ||
280 Financial income | 196.00 | 196.00 | ||
306 Income tax's | 5 404.00 | 5 404.00 | ||
310 Profit or loss | 31 097.00 | 31 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 269.00 | 9 269.00 | ||
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