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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : ABELIA COURTAGE & PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2014-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ABELIA COURTAGE & PATRIMOINE |
| Siren | 797883170 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 4721 |
| Management number | 2016B00613 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 809.00 | 774.00 | 2 035.00 | 2 809.00 |
044 Total Fixed Assets | 2 809.00 | 774.00 | 2 035.00 | 2 809.00 |
084 Cash | 12 755.00 | 12 755.00 | 12 755.00 | |
096 Total Current Assets + Prepaid Expenses | 12 755.00 | 12 755.00 | 12 755.00 | |
110 Total Assets | 15 563.00 | 774.00 | 14 790.00 | 15 563.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -16 108.00 | |||
136 Profit for the Year | 17 265.00 | |||
142 Total Equity - Total I | 6 657.00 | |||
166 Suppliers and related accounts | 35.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 786.00 | |||
172 Other debts | 8 098.00 | |||
176 Total debts | 8 133.00 | |||
180 Liabilities Total | 14 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 362.00 | 83 362.00 | ||
232 Total operating income excluding VAT | 83 362.00 | 83 362.00 | ||
242 Other external expenses | 63 250.00 | 63 250.00 | ||
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
254 Depreciation and amortization | 691.00 | 691.00 | ||
264 Total operating expenses | 64 726.00 | 64 726.00 | ||
270 Operating profit | 18 636.00 | 18 636.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
306 Income tax's | 1 312.00 | 1 312.00 | ||
310 Profit or loss | 17 265.00 | 17 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 650.00 | 1 650.00 | ||
490 Total Fixed Assets (Gross Value) | 1 159.00 | 1 159.00 | ||
492 Total Fixed Assets (Increases) | 1 650.00 | 1 650.00 | ||
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