Grow your business safely with ABER TC
All the information you need about ABER TC to develop and secure your business in France
A
HOME >
CORPORATES
>
ABER TC >
BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : ABER TC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2022-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Complete |
| Name | ABER TC |
| Siren | 833165145 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 16504 |
| Management number | 2017B06188 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 278.00 | 20 825.00 | 11 453.00 | 32 278.00 |
044 Total Fixed Assets | 32 278.00 | 20 825.00 | 11 453.00 | 32 278.00 |
084 Cash | 6 586.00 | 6 586.00 | 6 586.00 | |
096 Total Current Assets + Prepaid Expenses | 6 586.00 | 6 586.00 | 6 586.00 | |
110 Total Assets | 38 864.00 | 20 825.00 | 18 039.00 | 38 864.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 11 294.00 | |||
136 Profit for the Year | 3 527.00 | |||
142 Total Equity - Total I | 16 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 884.00 | |||
172 Other debts | 1 719.00 | |||
176 Total debts | 1 719.00 | |||
180 Liabilities Total | 18 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 910.00 | 14 910.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 19 410.00 | 19 410.00 | ||
242 Other external expenses | 8 471.00 | 8 471.00 | ||
243 (including business tax) | 914.00 | 914.00 | ||
244 Taxes, duties and similar payments | 914.00 | 914.00 | ||
254 Depreciation and amortization | 6 495.00 | 6 495.00 | ||
264 Total operating expenses | 15 884.00 | 15 884.00 | ||
270 Operating profit | 3 526.00 | 3 526.00 | ||
310 Profit or loss | 3 526.00 | 3 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 078.00 | 1 078.00 | ||
490 Total Fixed Assets (Gross Value) | 31 200.00 | 31 200.00 | ||
492 Total Fixed Assets (Increases) | 1 078.00 | 1 078.00 | ||
all companies in France
Complete and comprehensive database.
