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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : ABC PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Simplified |
| 2020-03-12 | Public | 2019-09-30 | Complete |
| 2019-02-13 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| Name | ABC PARTICIPATIONS |
| Siren | 827797689 |
| Closing | 2022-09-30 |
| Registry code | 3003 |
| Registration number | B2023/002075 |
| Management number | 2018B00587 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30650 ROCHEFORT-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 141 713.00 | 9 688.00 | 132 024.00 | 141 713.00 |
040 Financial Assets | 1 860 700.00 | 1 860 700.00 | 1 860 700.00 | |
044 Total Fixed Assets | 2 002 413.00 | 9 688.00 | 1 992 724.00 | 2 002 413.00 |
072 Receivables – Other | 2 764.00 | 2 764.00 | 2 764.00 | |
080 Sellable securities | 30 133.00 | 30 133.00 | 30 133.00 | |
084 Cash | 543 723.00 | 543 723.00 | 543 723.00 | |
092 Prepaid expenses | 1 956.00 | 1 956.00 | 1 956.00 | |
096 Total Current Assets + Prepaid Expenses | 578 578.00 | 578 578.00 | 578 578.00 | |
110 Total Assets | 2 580 991.00 | 9 688.00 | 2 571 303.00 | 2 580 991.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 971 051.00 | |||
136 Profit for the Year | 594 554.00 | |||
142 Total Equity - Total I | 1 567 255.00 | |||
156 Loans and similar debts | 912 594.00 | |||
166 Suppliers and related accounts | 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 625.00 | |||
172 Other debts | 90 670.00 | |||
176 Total debts | 1 004 047.00 | |||
180 Liabilities Total | 2 571 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123.00 | |||
195 Of which payables due in more than one year | 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 000.00 | 210 000.00 | ||
230 Other income | 1 036.00 | 1 036.00 | ||
232 Total operating income excluding VAT | 211 036.00 | 211 036.00 | ||
242 Other external expenses | 38 481.00 | 38 481.00 | ||
244 Taxes, duties and similar payments | 25 520.00 | 25 520.00 | ||
24B (including equipment leasing) | 9 033.00 | 9 033.00 | ||
250 Staff compensation | 37 089.00 | 37 089.00 | ||
252 Social security contributions | 62 221.00 | 62 221.00 | ||
254 Depreciation and amortization | 9 458.00 | 9 458.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 172 803.00 | 172 803.00 | ||
270 Operating profit | 38 233.00 | 38 233.00 | ||
280 Financial income | 580 000.00 | 580 000.00 | ||
294 Financial expenses | 8 481.00 | 8 481.00 | ||
300 Exceptional expenses | 866.00 | 866.00 | ||
306 Income tax's | 14 331.00 | 14 331.00 | ||
310 Profit or loss | 594 554.00 | 594 554.00 | ||
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