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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : ABC PUB 57 SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-06-30 | Simplified |
| 2019-06-19 | Public | 2018-06-30 | Simplified |
| Name | ABC PUB 57 SARL |
| Siren | 814984738 |
| Closing | 2021-06-30 |
| Registry code | 5752 |
| Registration number | 1073 |
| Management number | 2015B00425 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 57350 Stiring-Wendel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 387.00 | 387.00 | 387.00 | |
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
084 Cash | 17 088.00 | 17 088.00 | 17 088.00 | |
096 Total Current Assets + Prepaid Expenses | 18 031.00 | 18 031.00 | 18 031.00 | |
110 Total Assets | 18 031.00 | 18 031.00 | 18 031.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 26 978.00 | |||
136 Profit for the Year | -11 101.00 | |||
142 Total Equity - Total I | 16 877.00 | |||
166 Suppliers and related accounts | 259.00 | |||
172 Other debts | 895.00 | |||
176 Total debts | 1 154.00 | |||
180 Liabilities Total | 18 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 764.00 | 74 764.00 | ||
232 Total operating income excluding VAT | 74 764.00 | 74 764.00 | ||
234 Purchases of goods (including customs duties) | 7 511.00 | 7 511.00 | ||
242 Other external expenses | 43 885.00 | 43 885.00 | ||
244 Taxes, duties and similar payments | 1 411.00 | 1 411.00 | ||
250 Staff compensation | 26 000.00 | 26 000.00 | ||
252 Social security contributions | 7 057.00 | 7 057.00 | ||
264 Total operating expenses | 85 865.00 | 85 865.00 | ||
270 Operating profit | -11 101.00 | -11 101.00 | ||
310 Profit or loss | -11 101.00 | -11 101.00 | ||
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