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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : SAS ABDELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SAS ABDELLI |
| Siren | 811075217 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2023/000697 |
| Management number | 2015B00802 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 824.00 | 12 942.00 | 15 882.00 | 28 824.00 |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 29 739.00 | 12 942.00 | 16 797.00 | 29 739.00 |
050 Raw materials, supplies, in progress | 6 240.00 | 6 240.00 | 6 240.00 | |
068 Receivables – Trade and related accounts | 10 382.00 | 10 382.00 | 10 382.00 | |
072 Receivables – Other | 12 969.00 | 12 969.00 | 12 969.00 | |
084 Cash | 12 730.00 | 12 730.00 | 12 730.00 | |
096 Total Current Assets + Prepaid Expenses | 42 322.00 | 42 322.00 | 42 322.00 | |
110 Total Assets | 72 061.00 | 12 942.00 | 59 119.00 | 72 061.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 26 937.00 | |||
136 Profit for the Year | 5 362.00 | |||
142 Total Equity - Total I | 33 949.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 654.00 | |||
172 Other debts | 18 516.00 | |||
176 Total debts | 25 170.00 | |||
180 Liabilities Total | 59 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
199 Of which current accounts of debit partners | 3 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 058.00 | 96 606.00 | 164 058.00 | |
222 Inventory production | 1 240.00 | |||
230 Other income | 2 024.00 | 3.00 | 2 024.00 | |
232 Total operating income excluding VAT | 166 082.00 | 97 848.00 | 166 082.00 | |
234 Purchases of goods (including customs duties) | 211.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 76 239.00 | 27 207.00 | 76 239.00 | |
242 Other external expenses | 42 263.00 | 27 548.00 | 42 263.00 | |
243 (including business tax) | 1 373.00 | 1 373.00 | ||
244 Taxes, duties and similar payments | 1 545.00 | 730.00 | 1 545.00 | |
250 Staff compensation | 25 347.00 | 24 859.00 | 25 347.00 | |
252 Social security contributions | 8 338.00 | 12 613.00 | 8 338.00 | |
254 Depreciation and amortization | 5 341.00 | 3 389.00 | 5 341.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 159 074.00 | 96 560.00 | 159 074.00 | |
270 Operating profit | 7 008.00 | 1 289.00 | 7 008.00 | |
280 Financial income | 33.00 | 33.00 | ||
290 Exceptional income | 566.00 | 336.00 | 566.00 | |
294 Financial expenses | 113.00 | |||
300 Exceptional expenses | 1 286.00 | 868.00 | 1 286.00 | |
306 Income tax's | 959.00 | 113.00 | 959.00 | |
310 Profit or loss | 5 362.00 | 531.00 | 5 362.00 | |
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