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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : AD ABITA ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2018-12-31 | Simplified |
| 2022-05-20 | Public | 2019-12-31 | Simplified |
| Name | AD ABITA ET ASSOCIES |
| Siren | 819491457 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 115974 |
| Management number | 2016B08177 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
072 Receivables – Other | 4 976.00 | 4 976.00 | 4 976.00 | |
084 Cash | 5 874.00 | 5 874.00 | 5 874.00 | |
096 Total Current Assets + Prepaid Expenses | 10 850.00 | 10 850.00 | 10 850.00 | |
110 Total Assets | 90 850.00 | 90 850.00 | 90 850.00 | |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -1 280.00 | |||
136 Profit for the Year | -13 913.00 | |||
142 Total Equity - Total I | 44 808.00 | |||
156 Loans and similar debts | 1 875.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 676.00 | |||
172 Other debts | 46 044.00 | |||
176 Total debts | 46 044.00 | |||
180 Liabilities Total | 90 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 158 787.00 | |||
199 Of which current accounts of debit partners | 2 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 667.00 | 667.00 | ||
232 Total operating income excluding VAT | 667.00 | 667.00 | ||
242 Other external expenses | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
264 Total operating expenses | 260.00 | 260.00 | ||
270 Operating profit | -260.00 | -260.00 | ||
294 Financial expenses | 30 000.00 | 30 000.00 | ||
300 Exceptional expenses | 13 653.00 | 13 653.00 | ||
310 Profit or loss | -13 913.00 | -13 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80 000.00 | 80 000.00 | ||
490 Total Fixed Assets (Gross Value) | 80 000.00 | 80 000.00 | ||
492 Total Fixed Assets (Increases) | 80 000.00 | 80 000.00 | ||
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