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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : SARL ABT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | SARL ABT SERVICES |
| Siren | 834013757 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/000629 |
| Management number | 2017B01069 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80080 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 184.00 | 10 184.00 | 10 184.00 | |
044 Total Fixed Assets | 10 184.00 | 10 184.00 | 10 184.00 | |
068 Receivables – Trade and related accounts | 4 498.00 | 4 498.00 | 4 498.00 | |
072 Receivables – Other | 33 018.00 | 33 018.00 | 33 018.00 | |
084 Cash | 42 396.00 | 42 396.00 | 42 396.00 | |
096 Total Current Assets + Prepaid Expenses | 79 912.00 | 79 912.00 | 79 912.00 | |
110 Total Assets | 90 096.00 | 90 096.00 | 90 096.00 | |
136 Profit for the Year | 8 992.00 | |||
142 Total Equity - Total I | 8 992.00 | |||
156 Loans and similar debts | 60 435.00 | |||
166 Suppliers and related accounts | 7 291.00 | |||
172 Other debts | 13 378.00 | |||
176 Total debts | 81 104.00 | |||
180 Liabilities Total | 90 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 277 196.00 | 277 196.00 | ||
232 Total operating income excluding VAT | 277 196.00 | 277 196.00 | ||
242 Other external expenses | 259 395.00 | 259 395.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
250 Staff compensation | 8 641.00 | 8 641.00 | ||
252 Social security contributions | 127.00 | 127.00 | ||
264 Total operating expenses | 268 205.00 | 268 205.00 | ||
270 Operating profit | 8 991.00 | 8 991.00 | ||
310 Profit or loss | 8 991.00 | 8 991.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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