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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : ABC FORMATION ALSACE SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | ABC FORMATION ALSACE SASU |
| Siren | 523461812 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 1605 |
| Management number | 2010B00299 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67530 OTTROTT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 000.00 | 79 000.00 | 79 000.00 | |
028 Tangible Assets | 6 462.00 | 5 075.00 | 1 387.00 | 6 462.00 |
040 Financial Assets | 821.00 | 821.00 | 821.00 | |
044 Total Fixed Assets | 86 282.00 | 5 075.00 | 81 208.00 | 86 282.00 |
064 Advances and down payments on orders | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 5 750.00 | 5 750.00 | 5 750.00 | |
072 Receivables – Other | ||||
084 Cash | 5 396.00 | 5 396.00 | 5 396.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 746.00 | 12 746.00 | 12 746.00 | |
110 Total Assets | 99 029.00 | 5 075.00 | 93 954.00 | 99 029.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 52 404.00 | |||
136 Profit for the Year | -7 802.00 | |||
142 Total Equity - Total I | 64 601.00 | |||
156 Loans and similar debts | 18 328.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 10 925.00 | |||
176 Total debts | 29 353.00 | |||
180 Liabilities Total | 93 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 180.00 | |||
195 Of which payables due in more than one year | 9 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 167.00 | 1 167.00 | ||
482 INCREASES Financial Assets | 13.00 | 13.00 | ||
484 DECREASES Financial Assets | 13.00 | 13.00 | ||
490 Total Fixed Assets (Gross Value) | 85 116.00 | 85 116.00 | ||
492 Total Fixed Assets (Increases) | 1 180.00 | 1 180.00 | ||
494 Total Fixed Assets (Decreases) | 13.00 | 13.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 382.00 | 5 382.00 | ||
378 Amount of deductible VAT on goods and services | 848.00 | 848.00 | ||
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