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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : ABH BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| Name | ABH BATIMENT |
| Siren | 829976166 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 17602 |
| Management number | 2021B07470 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95380 Louvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 297.00 | 6 253.00 | 44.00 | 6 297.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 6 377.00 | 6 253.00 | 124.00 | 6 377.00 |
050 Raw materials, supplies, in progress | 18 500.00 | 18 500.00 | 18 500.00 | |
072 Receivables – Other | 17 694.00 | 17 694.00 | 17 694.00 | |
084 Cash | 1 342.00 | 1 342.00 | 1 342.00 | |
096 Total Current Assets + Prepaid Expenses | 37 536.00 | 37 536.00 | 37 536.00 | |
110 Total Assets | 43 913.00 | 6 253.00 | 37 660.00 | 43 913.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 296.00 | |||
134 Retained Earnings | -4 231.00 | |||
136 Profit for the Year | -1 261.00 | |||
142 Total Equity - Total I | -3 196.00 | |||
166 Suppliers and related accounts | 17 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 492.00 | |||
172 Other debts | 23 627.00 | |||
176 Total debts | 40 856.00 | |||
180 Liabilities Total | 37 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 951.00 | 97 951.00 | ||
222 Inventory production | -6 230.00 | -6 230.00 | ||
232 Total operating income excluding VAT | 91 721.00 | 91 721.00 | ||
242 Other external expenses | 71 255.00 | 71 255.00 | ||
244 Taxes, duties and similar payments | 995.00 | 995.00 | ||
250 Staff compensation | 14 998.00 | 14 998.00 | ||
252 Social security contributions | 4 786.00 | 4 786.00 | ||
254 Depreciation and amortization | 930.00 | 930.00 | ||
264 Total operating expenses | 92 964.00 | 92 964.00 | ||
270 Operating profit | -1 242.00 | -1 242.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | -1 261.00 | -1 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 377.00 | 6 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 895.00 | 13 895.00 | ||
378 Amount of deductible VAT on goods and services | 7 768.00 | 7 768.00 | ||
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