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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : ABIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2020-06-30 | Simplified |
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | ABIC |
| Siren | 799340203 |
| Closing | 2020-06-30 |
| Registry code | 8401 |
| Registration number | 8955 |
| Management number | 2013B02094 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 598.00 | 2 930.00 | 667.00 | 3 598.00 |
044 Total Fixed Assets | 3 598.00 | 2 930.00 | 667.00 | 3 598.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 094.00 | 10 094.00 | 10 094.00 | |
084 Cash | 22 675.00 | 22 675.00 | 22 675.00 | |
096 Total Current Assets + Prepaid Expenses | 32 769.00 | 32 769.00 | 32 769.00 | |
110 Total Assets | 36 367.00 | 2 930.00 | 33 436.00 | 36 367.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 166.00 | |||
136 Profit for the Year | 13 639.00 | |||
142 Total Equity - Total I | 28 306.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 131.00 | |||
172 Other debts | 5 131.00 | |||
174 Prepaid income | ||||
176 Total debts | 5 131.00 | |||
180 Liabilities Total | 33 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 493.00 | 98 450.00 | 37 493.00 | |
230 Other income | 80.00 | 9.00 | 80.00 | |
232 Total operating income excluding VAT | 37 573.00 | 98 459.00 | 37 573.00 | |
238 Purchases of raw materials and other supplies (including royalties | 140.00 | 140.00 | ||
242 Other external expenses | 20 213.00 | 29 574.00 | 20 213.00 | |
244 Taxes, duties and similar payments | 480.00 | 452.00 | 480.00 | |
254 Depreciation and amortization | 625.00 | 582.00 | 625.00 | |
262 Other expenses | 69.00 | 2.00 | 69.00 | |
264 Total operating expenses | 21 527.00 | 30 610.00 | 21 527.00 | |
270 Operating profit | 16 046.00 | 67 849.00 | 16 046.00 | |
306 Income tax's | 2 407.00 | 14 042.00 | 2 407.00 | |
310 Profit or loss | 13 639.00 | 53 807.00 | 13 639.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 598.00 | 3 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 968.00 | 1 968.00 | ||
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