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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : ABEILLE SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | ABEILLE SASU |
| Siren | 807431374 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 27433 |
| Management number | 2014B07965 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 350.00 | 18 298.00 | 9 052.00 | 27 350.00 |
044 Total Fixed Assets | 27 350.00 | 18 298.00 | 9 052.00 | 27 350.00 |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 6 770.00 | 6 770.00 | 6 770.00 | |
096 Total Current Assets + Prepaid Expenses | 9 673.00 | 9 673.00 | 9 673.00 | |
110 Total Assets | 37 023.00 | 18 298.00 | 18 725.00 | 37 023.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 23 610.00 | |||
136 Profit for the Year | -8 508.00 | |||
142 Total Equity - Total I | 16 752.00 | |||
166 Suppliers and related accounts | 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 799.00 | |||
172 Other debts | 1 691.00 | |||
176 Total debts | 1 973.00 | |||
180 Liabilities Total | 18 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 400.00 | 4 400.00 | ||
232 Total operating income excluding VAT | 4 400.00 | 4 400.00 | ||
242 Other external expenses | 6 490.00 | 6 490.00 | ||
244 Taxes, duties and similar payments | 865.00 | 865.00 | ||
254 Depreciation and amortization | 5 553.00 | 5 553.00 | ||
264 Total operating expenses | 12 909.00 | 12 909.00 | ||
270 Operating profit | -8 508.00 | -8 508.00 | ||
310 Profit or loss | -8 508.00 | -8 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
490 Total Fixed Assets (Gross Value) | 26 801.00 | 26 801.00 | ||
492 Total Fixed Assets (Increases) | 549.00 | 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 880.00 | 880.00 | ||
378 Amount of deductible VAT on goods and services | 691.00 | 691.00 | ||
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