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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : ABC FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | ABC FINANCE |
| Siren | 511563231 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/021074 |
| Management number | 2012B03595 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 SAINT-PIERRE-DE-CHANDIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 220.00 | 2 889.00 | 2 331.00 | 5 220.00 |
028 Tangible Assets | 23 048.00 | 3 522.00 | 19 526.00 | 23 048.00 |
040 Financial Assets | 195 619.00 | 1 959.00 | 193 660.00 | 195 619.00 |
044 Total Fixed Assets | 223 887.00 | 8 370.00 | 215 517.00 | 223 887.00 |
068 Receivables – Trade and related accounts | 69 956.00 | 69 956.00 | 69 956.00 | |
072 Receivables – Other | 81 706.00 | 81 706.00 | 81 706.00 | |
084 Cash | 16 298.00 | 16 298.00 | 16 298.00 | |
092 Prepaid expenses | 14 073.00 | 14 073.00 | 14 073.00 | |
096 Total Current Assets + Prepaid Expenses | 182 032.00 | 182 032.00 | 182 032.00 | |
110 Total Assets | 405 919.00 | 8 370.00 | 397 550.00 | 405 919.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 96 873.00 | |||
136 Profit for the Year | 9 166.00 | |||
142 Total Equity - Total I | 117 039.00 | |||
156 Loans and similar debts | 16 332.00 | |||
166 Suppliers and related accounts | 69 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 799.00 | |||
172 Other debts | 195 144.00 | |||
176 Total debts | 280 511.00 | |||
180 Liabilities Total | 397 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 278 333.00 | 295 000.00 | 278 333.00 | |
230 Other income | 2 737.00 | 2 018.00 | 2 737.00 | |
232 Total operating income excluding VAT | 281 070.00 | 297 018.00 | 281 070.00 | |
242 Other external expenses | 128 098.00 | 115 862.00 | 128 098.00 | |
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 8 516.00 | 10 402.00 | 8 516.00 | |
250 Staff compensation | 84 460.00 | 122 705.00 | 84 460.00 | |
252 Social security contributions | 41 897.00 | 47 973.00 | 41 897.00 | |
254 Depreciation and amortization | 4 746.00 | 890.00 | 4 746.00 | |
262 Other expenses | 4.00 | 6.00 | 4.00 | |
264 Total operating expenses | 267 720.00 | 297 838.00 | 267 720.00 | |
270 Operating profit | 13 350.00 | -820.00 | 13 350.00 | |
290 Exceptional income | 33 835.00 | |||
294 Financial expenses | 674.00 | 674.00 | ||
300 Exceptional expenses | 731.00 | 28 127.00 | 731.00 | |
306 Income tax's | 2 780.00 | 541.00 | 2 780.00 | |
310 Profit or loss | 9 166.00 | 4 347.00 | 9 166.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 626.00 | 22 626.00 | ||
490 Total Fixed Assets (Gross Value) | 201 261.00 | 201 261.00 | ||
492 Total Fixed Assets (Increases) | 22 626.00 | 22 626.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 787.00 | 65 787.00 | ||
378 Amount of deductible VAT on goods and services | 8 336.00 | 8 336.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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