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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : ABY SolutionS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Simplified |
| 2022-03-01 | Public | 2021-09-30 | Simplified |
| 2021-02-23 | Public | 2020-09-30 | Simplified |
| 2020-01-14 | Public | 2019-09-30 | Simplified |
| Name | ABY SolutionS |
| Siren | 848167854 |
| Closing | 2022-09-30 |
| Registry code | 2202 |
| Registration number | 962 |
| Management number | 2019B00164 |
| Activity code | 7490B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22440 Ploufragan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 246.00 | 246.00 | 246.00 | |
068 Receivables – Trade and related accounts | 24 448.00 | 24 448.00 | 24 448.00 | |
072 Receivables – Other | 2 697.00 | 2 697.00 | 2 697.00 | |
084 Cash | 11 986.00 | 11 986.00 | 11 986.00 | |
096 Total Current Assets + Prepaid Expenses | 39 376.00 | 39 376.00 | 39 376.00 | |
110 Total Assets | 39 376.00 | 39 376.00 | 39 376.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 500.00 | |||
136 Profit for the Year | 15 323.00 | |||
142 Total Equity - Total I | 21 123.00 | |||
166 Suppliers and related accounts | 11 217.00 | |||
172 Other debts | 7 037.00 | |||
176 Total debts | 18 253.00 | |||
180 Liabilities Total | 39 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 150.00 | 34 150.00 | ||
232 Total operating income excluding VAT | 34 150.00 | 34 150.00 | ||
234 Purchases of goods (including customs duties) | 268.00 | 268.00 | ||
242 Other external expenses | 15 495.00 | 15 495.00 | ||
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
264 Total operating expenses | 16 103.00 | 16 103.00 | ||
270 Operating profit | 18 047.00 | 18 047.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 707.00 | 2 707.00 | ||
310 Profit or loss | 15 323.00 | 15 323.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 830.00 | 6 830.00 | ||
378 Amount of deductible VAT on goods and services | 2 395.00 | 2 395.00 | ||
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