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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : ABDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | ABDO |
| Siren | 834264848 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3938 |
| Management number | 2018B00012 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 386.00 | 3 282.00 | 4 104.00 | 7 386.00 |
044 Total Fixed Assets | 7 386.00 | 3 282.00 | 4 104.00 | 7 386.00 |
068 Receivables – Trade and related accounts | 12 286.00 | 12 286.00 | 12 286.00 | |
072 Receivables – Other | 39 918.00 | 39 918.00 | 39 918.00 | |
084 Cash | 6 827.00 | 6 827.00 | 6 827.00 | |
092 Prepaid expenses | 710.00 | 710.00 | 710.00 | |
096 Total Current Assets + Prepaid Expenses | 59 741.00 | 59 741.00 | 59 741.00 | |
110 Total Assets | 67 127.00 | 3 282.00 | 63 845.00 | 67 127.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 2 226.00 | |||
132 Other Reserves | 300.00 | |||
136 Profit for the Year | 22 486.00 | |||
142 Total Equity - Total I | 25 511.00 | |||
156 Loans and similar debts | 4 060.00 | |||
166 Suppliers and related accounts | 1 962.00 | |||
172 Other debts | 32 312.00 | |||
176 Total debts | 38 334.00 | |||
180 Liabilities Total | 63 845.00 | |||
199 Of which current accounts of debit partners | 38 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 886.00 | 90 886.00 | ||
232 Total operating income excluding VAT | 90 887.00 | 90 887.00 | ||
242 Other external expenses | 7 681.00 | 7 681.00 | ||
244 Taxes, duties and similar payments | 29.00 | 29.00 | ||
250 Staff compensation | 49 920.00 | 49 920.00 | ||
252 Social security contributions | 5 835.00 | 5 835.00 | ||
254 Depreciation and amortization | 948.00 | 948.00 | ||
264 Total operating expenses | 64 413.00 | 64 413.00 | ||
270 Operating profit | 26 474.00 | 26 474.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 3 967.00 | 3 967.00 | ||
310 Profit or loss | 22 486.00 | 22 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 386.00 | 7 386.00 | ||
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