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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : ABCDINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-06-30 | Simplified |
| 2020-12-02 | Public | 2020-06-30 | Complete |
| Name | ABCDINFO |
| Siren | 850186867 |
| Closing | 2021-06-30 |
| Registry code | 1301 |
| Registration number | 249 |
| Management number | 2020B00419 |
| Activity code | 7733Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 629.00 | 2 629.00 | 2 629.00 | |
072 Receivables – Other | 1 577.00 | 1 577.00 | 1 577.00 | |
084 Cash | 6 078.00 | 6 078.00 | 6 078.00 | |
096 Total Current Assets + Prepaid Expenses | 10 284.00 | 10 284.00 | 10 284.00 | |
110 Total Assets | 10 284.00 | 10 284.00 | 10 284.00 | |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 1 640.00 | |||
136 Profit for the Year | 3 644.00 | |||
142 Total Equity - Total I | 10 284.00 | |||
180 Liabilities Total | 10 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 4 242.00 | 4 242.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 243.00 | 4 243.00 | ||
242 Other external expenses | 588.00 | 588.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 599.00 | 599.00 | ||
270 Operating profit | 3 644.00 | 3 644.00 | ||
310 Profit or loss | 3 644.00 | 3 644.00 | ||
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