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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : ABHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2020-06-30 | Simplified |
| Name | ABHI |
| Siren | 848009338 |
| Closing | 2020-06-30 |
| Registry code | 6752 |
| Registration number | 3772 |
| Management number | 2019B00469 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67118 Geispolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 499.00 | 2 499.00 | 2 499.00 | |
044 Total Fixed Assets | 2 499.00 | 2 499.00 | 2 499.00 | |
068 Receivables – Trade and related accounts | 16 760.00 | 16 760.00 | 16 760.00 | |
072 Receivables – Other | 1 678.00 | 1 678.00 | 1 678.00 | |
084 Cash | 100 705.00 | 100 705.00 | 100 705.00 | |
092 Prepaid expenses | 2 299.00 | 2 299.00 | 2 299.00 | |
096 Total Current Assets + Prepaid Expenses | 121 442.00 | 121 442.00 | 121 442.00 | |
110 Total Assets | 123 941.00 | 123 941.00 | 123 941.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 86 927.00 | |||
142 Total Equity - Total I | 87 927.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 2 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 692.00 | |||
172 Other debts | 33 585.00 | |||
176 Total debts | 36 014.00 | |||
180 Liabilities Total | 123 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 217.00 | 128 217.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 132 717.00 | 132 717.00 | ||
242 Other external expenses | 14 985.00 | 14 985.00 | ||
250 Staff compensation | 8 671.00 | 8 671.00 | ||
264 Total operating expenses | 23 656.00 | 23 656.00 | ||
270 Operating profit | 109 061.00 | 109 061.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 22 044.00 | 22 044.00 | ||
310 Profit or loss | 86 927.00 | 86 927.00 | ||
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