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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : ABEMCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | ABEMCO |
| Siren | 801269812 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/045004 |
| Management number | 2015B07240 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69490 SARCEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 079.00 | 6 079.00 | 6 079.00 | |
028 Tangible Assets | 308 090.00 | 86 468.00 | 221 622.00 | 308 090.00 |
040 Financial Assets | 10 132.00 | 10 132.00 | 10 132.00 | |
044 Total Fixed Assets | 324 301.00 | 86 468.00 | 237 833.00 | 324 301.00 |
068 Receivables – Trade and related accounts | 21 317.00 | 21 317.00 | 21 317.00 | |
072 Receivables – Other | 2 018.00 | 2 018.00 | 2 018.00 | |
080 Sellable securities | 14 906.00 | 14 906.00 | 14 906.00 | |
084 Cash | 14 074.00 | 14 074.00 | 14 074.00 | |
092 Prepaid expenses | 2 211.00 | 2 211.00 | 2 211.00 | |
096 Total Current Assets + Prepaid Expenses | 54 526.00 | 54 526.00 | 54 526.00 | |
110 Total Assets | 378 827.00 | 86 468.00 | 292 359.00 | 378 827.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 103 851.00 | |||
136 Profit for the Year | 18 466.00 | |||
142 Total Equity - Total I | 122 817.00 | |||
156 Loans and similar debts | 116 588.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 52 774.00 | |||
176 Total debts | 169 542.00 | |||
180 Liabilities Total | 292 359.00 | |||
195 Of which payables due in more than one year | 169 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 41 875.00 | 41 875.00 | ||
218 Production of services sold - France | 41 875.00 | 41 443.00 | 41 875.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 41 882.00 | 41 443.00 | 41 882.00 | |
242 Other external expenses | 3 711.00 | 3 120.00 | 3 711.00 | |
244 Taxes, duties and similar payments | 2 375.00 | 4 198.00 | 2 375.00 | |
254 Depreciation and amortization | 12 203.00 | 11 963.00 | 12 203.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 18 290.00 | 19 281.00 | 18 290.00 | |
270 Operating profit | 23 592.00 | 22 162.00 | 23 592.00 | |
280 Financial income | 310.00 | 309.00 | 310.00 | |
294 Financial expenses | 2 108.00 | 2 400.00 | 2 108.00 | |
306 Income tax's | 3 329.00 | 3 070.00 | 3 329.00 | |
310 Profit or loss | 18 465.00 | 17 001.00 | 18 465.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 324 723.00 | 324 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 058.00 | 8 058.00 | ||
378 Amount of deductible VAT on goods and services | 219.00 | 219.00 | ||
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