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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : ABD BATIMENT M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2013-12-31 | Simplified |
| Name | ABD BATIMENT M |
| Siren | 793861519 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 15305 |
| Management number | 2013B04650 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 988.00 | 494.00 | 494.00 | 988.00 |
044 Total Fixed Assets | 988.00 | 494.00 | 494.00 | 988.00 |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 2 357.00 | 2 357.00 | 2 357.00 | |
096 Total Current Assets + Prepaid Expenses | 2 787.00 | 2 787.00 | 2 787.00 | |
110 Total Assets | 3 774.00 | 494.00 | 3 280.00 | 3 774.00 |
120 Share or Individual Capital | -21 248.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -26 718.00 | |||
136 Profit for the Year | 12 106.00 | |||
142 Total Equity - Total I | -35 610.00 | |||
166 Suppliers and related accounts | 18 000.00 | |||
172 Other debts | 20 890.00 | |||
176 Total debts | 38 890.00 | |||
180 Liabilities Total | 3 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 420.00 | 9 420.00 | ||
218 Production of services sold - France | 44 717.00 | 44 717.00 | ||
230 Other income | 1 199.00 | 1 199.00 | ||
232 Total operating income excluding VAT | 55 336.00 | 55 336.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 231.00 | 11 231.00 | ||
242 Other external expenses | 9 637.00 | 9 637.00 | ||
243 (including business tax) | 4 198.00 | 4 198.00 | ||
244 Taxes, duties and similar payments | 4 384.00 | 4 384.00 | ||
252 Social security contributions | 17 308.00 | 17 308.00 | ||
254 Depreciation and amortization | 329.00 | 329.00 | ||
264 Total operating expenses | 42 889.00 | 42 889.00 | ||
270 Operating profit | 12 447.00 | 12 447.00 | ||
300 Exceptional expenses | 342.00 | 342.00 | ||
310 Profit or loss | 12 106.00 | 12 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 988.00 | 988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 472.00 | 8 472.00 | ||
378 Amount of deductible VAT on goods and services | 3 202.00 | 3 202.00 | ||
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