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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : AB OVO DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-06-30 | Simplified |
| Name | AB OVO DESIGN |
| Siren | 793177387 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 51834 |
| Management number | 2013B03759 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 216.00 | 5 216.00 | 5 216.00 | |
044 Total Fixed Assets | 5 216.00 | 5 216.00 | 5 216.00 | |
068 Receivables – Trade and related accounts | 12 985.00 | 3 226.00 | 9 759.00 | 12 985.00 |
072 Receivables – Other | 1 275.00 | 1 275.00 | 1 275.00 | |
084 Cash | 9 397.00 | 9 397.00 | 9 397.00 | |
096 Total Current Assets + Prepaid Expenses | 23 657.00 | 3 226.00 | 20 431.00 | 23 657.00 |
110 Total Assets | 28 872.00 | 8 442.00 | 20 431.00 | 28 872.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 420.00 | |||
136 Profit for the Year | 129.00 | |||
142 Total Equity - Total I | 11 549.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 432.00 | |||
172 Other debts | 8 882.00 | |||
176 Total debts | 8 882.00 | |||
180 Liabilities Total | 20 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 651.00 | 6 121.00 | 3 651.00 | |
226 Operating subsidies received | 1 923.00 | 1 500.00 | 1 923.00 | |
230 Other income | 355.00 | 355.00 | ||
232 Total operating income excluding VAT | 5 929.00 | 7 621.00 | 5 929.00 | |
242 Other external expenses | 3 570.00 | 4 869.00 | 3 570.00 | |
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | 274.00 | |
252 Social security contributions | -264.00 | -6 599.00 | -264.00 | |
254 Depreciation and amortization | 687.00 | 960.00 | 687.00 | |
256 Provisions | 2 370.00 | |||
262 Other expenses | 114.00 | 114.00 | ||
264 Total operating expenses | 4 381.00 | 1 874.00 | 4 381.00 | |
270 Operating profit | 1 548.00 | 5 747.00 | 1 548.00 | |
300 Exceptional expenses | 1 419.00 | 479.00 | 1 419.00 | |
310 Profit or loss | 129.00 | 5 268.00 | 129.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 216.00 | 5 216.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 994.00 | 994.00 | ||
378 Amount of deductible VAT on goods and services | 510.00 | 510.00 | ||
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