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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : ABM SEMEGA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2019-12-31 | Simplified |
| Name | ABM SEMEGA SERVICES |
| Siren | 849061601 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 19490 |
| Management number | 2019B01361 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 610.00 | 419.00 | 191.00 | 610.00 |
044 Total Fixed Assets | 610.00 | 419.00 | 191.00 | 610.00 |
068 Receivables – Trade and related accounts | 6 713.00 | 6 713.00 | 6 713.00 | |
084 Cash | 15 288.00 | 15 288.00 | 15 288.00 | |
096 Total Current Assets + Prepaid Expenses | 22 001.00 | 22 001.00 | 22 001.00 | |
110 Total Assets | 22 611.00 | 419.00 | 22 192.00 | 22 611.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 4 478.00 | |||
136 Profit for the Year | -3 478.00 | |||
142 Total Equity - Total I | 1 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 979.00 | |||
172 Other debts | 21 083.00 | |||
176 Total debts | 21 083.00 | |||
180 Liabilities Total | 22 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 995.00 | 26 995.00 | ||
232 Total operating income excluding VAT | 26 995.00 | 26 995.00 | ||
242 Other external expenses | 29 445.00 | 29 445.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
264 Total operating expenses | 29 649.00 | 29 649.00 | ||
270 Operating profit | -2 653.00 | -2 653.00 | ||
300 Exceptional expenses | 825.00 | 825.00 | ||
310 Profit or loss | -3 478.00 | -3 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 610.00 | 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 889.00 | 2 889.00 | ||
378 Amount of deductible VAT on goods and services | 1 194.00 | 1 194.00 | ||
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