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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : ABK LOVESOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | ABK LOVESOL |
| Siren | 848048146 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/034741 |
| Management number | 2019B01045 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 277.00 | 636.00 | 641.00 | 1 277.00 |
040 Financial Assets | 57.00 | 57.00 | 57.00 | |
044 Total Fixed Assets | 1 334.00 | 636.00 | 698.00 | 1 334.00 |
068 Receivables – Trade and related accounts | 66 105.00 | 66 105.00 | 66 105.00 | |
072 Receivables – Other | 4 368.00 | 4 368.00 | 4 368.00 | |
084 Cash | 81 530.00 | 81 530.00 | 81 530.00 | |
096 Total Current Assets + Prepaid Expenses | 152 003.00 | 152 003.00 | 152 003.00 | |
110 Total Assets | 153 338.00 | 636.00 | 152 702.00 | 153 338.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 45 477.00 | |||
136 Profit for the Year | 49 307.00 | |||
142 Total Equity - Total I | 95 785.00 | |||
166 Suppliers and related accounts | 16 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 901.00 | |||
172 Other debts | 40 331.00 | |||
176 Total debts | 56 917.00 | |||
180 Liabilities Total | 152 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 582.00 | |||
195 Of which payables due in more than one year | 31 901.00 | |||
197 Of which receivables due in more than one year | 4 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 512.00 | 209 512.00 | ||
230 Other income | 4 030.00 | 4 030.00 | ||
232 Total operating income excluding VAT | 213 543.00 | 213 543.00 | ||
242 Other external expenses | 108 226.00 | 108 226.00 | ||
243 (including business tax) | 992.00 | 992.00 | ||
244 Taxes, duties and similar payments | 1 718.00 | 1 718.00 | ||
24B (including equipment leasing) | 3 209.00 | 3 209.00 | ||
250 Staff compensation | 31 015.00 | 31 015.00 | ||
252 Social security contributions | 10 973.00 | 10 973.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 152 276.00 | 152 276.00 | ||
270 Operating profit | 61 266.00 | 61 266.00 | ||
300 Exceptional expenses | 227.00 | 227.00 | ||
306 Income tax's | 11 732.00 | 11 732.00 | ||
310 Profit or loss | 49 307.00 | 49 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 582.00 | 582.00 | ||
490 Total Fixed Assets (Gross Value) | 752.00 | 752.00 | ||
492 Total Fixed Assets (Increases) | 582.00 | 582.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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