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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : A B K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Partially confidential | 2020-03-31 | Simplified |
| Name | A B K |
| Siren | 850335571 |
| Closing | 2020-03-31 |
| Registry code | 7102 |
| Registration number | 4766 |
| Management number | 2019B00279 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 6 010.00 | 1 002.00 | 5 008.00 | 6 010.00 |
044 Total Fixed Assets | 12 010.00 | 1 002.00 | 11 008.00 | 12 010.00 |
072 Receivables – Other | 1 355.00 | 1 355.00 | 1 355.00 | |
084 Cash | 1 612.00 | 1 612.00 | 1 612.00 | |
096 Total Current Assets + Prepaid Expenses | 2 967.00 | 2 967.00 | 2 967.00 | |
110 Total Assets | 14 977.00 | 1 002.00 | 13 975.00 | 14 977.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 463.00 | |||
142 Total Equity - Total I | 963.00 | |||
166 Suppliers and related accounts | 2 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 661.00 | |||
172 Other debts | 10 752.00 | |||
176 Total debts | 13 012.00 | |||
180 Liabilities Total | 13 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 010.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 000.00 | 6 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 010.00 | 6 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 561.00 | 1 561.00 | ||
378 Amount of deductible VAT on goods and services | 953.00 | 953.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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