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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : ABC.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2020-12-31 | Simplified |
| Name | ABC.COM |
| Siren | 789820644 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 16158 |
| Management number | 2012B04476 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33510 Andernos-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 496.00 | 1 496.00 | 1 496.00 | |
028 Tangible Assets | 70 099.00 | 11 429.00 | 58 670.00 | 70 099.00 |
040 Financial Assets | 4 017.00 | 1 990.00 | 2 027.00 | 4 017.00 |
044 Total Fixed Assets | 75 612.00 | 14 915.00 | 60 697.00 | 75 612.00 |
064 Advances and down payments on orders | 1 080.00 | 1 080.00 | 1 080.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 125 734.00 | 81 142.00 | 44 592.00 | 125 734.00 |
084 Cash | 66 668.00 | 66 668.00 | 66 668.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 193 482.00 | 81 142.00 | 112 340.00 | 193 482.00 |
110 Total Assets | 269 094.00 | 96 057.00 | 173 037.00 | 269 094.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 199 605.00 | |||
136 Profit for the Year | -182 592.00 | |||
142 Total Equity - Total I | 19 213.00 | |||
156 Loans and similar debts | 128 871.00 | |||
166 Suppliers and related accounts | 6 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 687.00 | |||
172 Other debts | 18 820.00 | |||
176 Total debts | 153 824.00 | |||
180 Liabilities Total | 173 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230 226.00 | |||
195 Of which payables due in more than one year | 31 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 274 167.00 | |||
218 Production of services sold - France | 125 199.00 | |||
226 Operating subsidies received | 5 750.00 | 5 750.00 | ||
230 Other income | 8 457.00 | |||
232 Total operating income excluding VAT | 5 750.00 | 407 822.00 | 5 750.00 | |
234 Purchases of goods (including customs duties) | 208 133.00 | |||
242 Other external expenses | 39 075.00 | 77 025.00 | 39 075.00 | |
243 (including business tax) | 1 040.00 | 1 040.00 | ||
244 Taxes, duties and similar payments | 4 650.00 | 849.00 | 4 650.00 | |
250 Staff compensation | 38 443.00 | 56 924.00 | 38 443.00 | |
252 Social security contributions | 14 416.00 | 31 077.00 | 14 416.00 | |
254 Depreciation and amortization | 5 485.00 | 5 629.00 | 5 485.00 | |
256 Provisions | 81 142.00 | 81 142.00 | ||
262 Other expenses | 1.00 | 30.00 | 1.00 | |
264 Total operating expenses | 183 211.00 | 379 668.00 | 183 211.00 | |
270 Operating profit | -177 461.00 | 28 154.00 | -177 461.00 | |
290 Exceptional income | 1 963.00 | 39 791.00 | 1 963.00 | |
294 Financial expenses | 3 906.00 | 604.00 | 3 906.00 | |
300 Exceptional expenses | 3 188.00 | 9 853.00 | 3 188.00 | |
306 Income tax's | 12 803.00 | |||
310 Profit or loss | -182 592.00 | 44 685.00 | -182 592.00 | |
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