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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : ABRILIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| Name | ABRILIAN |
| Siren | 848283081 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59335 |
| Management number | 2019B01639 |
| Activity code | 9523Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| 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 |
028 Tangible Assets | 8 504.00 | 3 426.00 | 5 078.00 | 8 504.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 11 504.00 | 3 426.00 | 8 078.00 | 11 504.00 |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 30 428.00 | 30 428.00 | 30 428.00 | |
096 Total Current Assets + Prepaid Expenses | 40 428.00 | 40 428.00 | 40 428.00 | |
110 Total Assets | 51 932.00 | 3 426.00 | 48 506.00 | 51 932.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 21 403.00 | |||
136 Profit for the Year | 17 529.00 | |||
142 Total Equity - Total I | 39 483.00 | |||
166 Suppliers and related accounts | 77.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 987.00 | |||
172 Other debts | 8 945.00 | |||
176 Total debts | 9 023.00 | |||
180 Liabilities Total | 48 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 756.00 | 42 756.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 45 760.00 | 45 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 019.00 | 7 019.00 | ||
242 Other external expenses | 16 229.00 | 16 229.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
254 Depreciation and amortization | 1 822.00 | 1 822.00 | ||
264 Total operating expenses | 25 666.00 | 25 666.00 | ||
270 Operating profit | 20 093.00 | 20 093.00 | ||
306 Income tax's | 2 564.00 | 2 564.00 | ||
310 Profit or loss | 17 529.00 | 17 529.00 | ||
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