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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : ABC INFORMATIQUE 72
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2020-04-09 | Public | 2019-12-31 | Simplified |
| 2019-03-28 | Public | 2018-12-31 | Complete |
| Name | ABC INFORMATIQUE 72 |
| Siren | 831744164 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 8464 |
| Management number | 2017B00724 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72650 La Bazoge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 766.00 | 526.00 | 1 240.00 | 1 766.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 2 246.00 | 526.00 | 1 720.00 | 2 246.00 |
060 Merchandise inventory | 1 724.00 | 1 724.00 | 1 724.00 | |
068 Receivables – Trade and related accounts | 17 353.00 | 17 353.00 | 17 353.00 | |
084 Cash | 12 102.00 | 12 102.00 | 12 102.00 | |
096 Total Current Assets + Prepaid Expenses | 31 179.00 | 31 179.00 | 31 179.00 | |
110 Total Assets | 33 425.00 | 526.00 | 32 899.00 | 33 425.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 722.00 | |||
134 Retained Earnings | 8 141.00 | |||
136 Profit for the Year | 2 735.00 | |||
142 Total Equity - Total I | 15 898.00 | |||
166 Suppliers and related accounts | 8 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 299.00 | |||
172 Other debts | 8 212.00 | |||
176 Total debts | 16 999.00 | |||
180 Liabilities Total | 32 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 363.00 | 1.00 | 7 363.00 | |
218 Production of services sold - France | 84 973.00 | 84 973.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 92 362.00 | 92 362.00 | ||
234 Purchases of goods (including customs duties) | 10 819.00 | 10 819.00 | ||
236 Inventory change (goods) | -1 724.00 | -1 724.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 215.00 | 28 215.00 | ||
240 Inventory changes (raw materials and supplies) | 1 660.00 | 1 660.00 | ||
242 Other external expenses | 21 828.00 | 21 828.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
250 Staff compensation | 20 600.00 | 20 600.00 | ||
252 Social security contributions | 7 739.00 | 7 739.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 89 269.00 | 89 269.00 | ||
270 Operating profit | 3 093.00 | 3 093.00 | ||
306 Income tax's | 357.00 | 357.00 | ||
310 Profit or loss | 2 735.00 | 2 735.00 | ||
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