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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : A B I G O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| Name | A B I G O |
| Siren | 834139925 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 870 |
| Management number | 2019B12257 |
| Activity code | 4652Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 511.00 | 2 168.00 | 2 343.00 | 4 511.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 6 511.00 | 2 168.00 | 4 343.00 | 6 511.00 |
060 Merchandise inventory | 68 970.00 | 68 970.00 | 68 970.00 | |
072 Receivables – Other | 21 877.00 | 21 877.00 | 21 877.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 143.00 | 1 143.00 | 1 143.00 | |
096 Total Current Assets + Prepaid Expenses | 92 005.00 | 92 005.00 | 92 005.00 | |
110 Total Assets | 98 515.00 | 2 168.00 | 96 348.00 | 98 515.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 562.00 | |||
134 Retained Earnings | -130 123.00 | |||
136 Profit for the Year | -6 110.00 | |||
142 Total Equity - Total I | -109 571.00 | |||
156 Loans and similar debts | 55 000.00 | |||
166 Suppliers and related accounts | 6 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 987.00 | |||
172 Other debts | 143 934.00 | |||
176 Total debts | 205 919.00 | |||
180 Liabilities Total | 96 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 916.00 | 1 916.00 | ||
232 Total operating income excluding VAT | 1 916.00 | 1 916.00 | ||
242 Other external expenses | 7 017.00 | 7 017.00 | ||
244 Taxes, duties and similar payments | 2 224.00 | 2 224.00 | ||
254 Depreciation and amortization | 902.00 | 902.00 | ||
264 Total operating expenses | 10 143.00 | 10 143.00 | ||
270 Operating profit | -8 227.00 | -8 227.00 | ||
290 Exceptional income | 2 377.00 | 2 377.00 | ||
294 Financial expenses | 261.00 | 261.00 | ||
310 Profit or loss | -6 110.00 | -6 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 511.00 | 6 511.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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