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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : ABC COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| Name | ABC COURS |
| Siren | 840503676 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 47265 |
| Management number | 2018B05748 |
| Activity code | 8531Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
068 Receivables – Trade and related accounts | 8 350.00 | 8 350.00 | 8 350.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 669.00 | 669.00 | 669.00 | |
096 Total Current Assets + Prepaid Expenses | 9 247.00 | 9 247.00 | 9 247.00 | |
110 Total Assets | 9 322.00 | 9 322.00 | 9 322.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 38.00 | |||
134 Retained Earnings | 717.00 | |||
136 Profit for the Year | 1 587.00 | |||
142 Total Equity - Total I | 2 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 6 780.00 | |||
176 Total debts | 6 780.00 | |||
180 Liabilities Total | 9 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 050.00 | 4 285.00 | 24 050.00 | |
232 Total operating income excluding VAT | 24 050.00 | 4 285.00 | 24 050.00 | |
242 Other external expenses | 1 567.00 | 534.00 | 1 567.00 | |
250 Staff compensation | 16 510.00 | 1 571.00 | 16 510.00 | |
252 Social security contributions | 4 386.00 | 1 425.00 | 4 386.00 | |
264 Total operating expenses | 22 463.00 | 3 530.00 | 22 463.00 | |
270 Operating profit | 1 587.00 | 755.00 | 1 587.00 | |
310 Profit or loss | 1 587.00 | 755.00 | 1 587.00 | |
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