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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : A.B.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| Name | A.B.I |
| Siren | 851047902 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 10565 |
| Management number | 2019B00944 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73490 La Ravoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 700.00 | 139.00 | 5 561.00 | 5 700.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 6 200.00 | 139.00 | 6 061.00 | 6 200.00 |
068 Receivables – Trade and related accounts | 590.00 | 590.00 | 590.00 | |
072 Receivables – Other | 2 835.00 | 2 835.00 | 2 835.00 | |
084 Cash | 4 569.00 | 4 569.00 | 4 569.00 | |
092 Prepaid expenses | 1 729.00 | 1 729.00 | 1 729.00 | |
096 Total Current Assets + Prepaid Expenses | 9 724.00 | 9 724.00 | 9 724.00 | |
110 Total Assets | 15 924.00 | 139.00 | 15 784.00 | 15 924.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 558.00 | |||
142 Total Equity - Total I | 4 058.00 | |||
166 Suppliers and related accounts | 7 545.00 | |||
172 Other debts | 4 181.00 | |||
176 Total debts | 11 727.00 | |||
180 Liabilities Total | 15 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 302.00 | 30 302.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 303.00 | 30 303.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 828.00 | 828.00 | ||
242 Other external expenses | 8 984.00 | 8 984.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
250 Staff compensation | 11 800.00 | 11 800.00 | ||
252 Social security contributions | 3 708.00 | 3 708.00 | ||
254 Depreciation and amortization | 139.00 | 139.00 | ||
264 Total operating expenses | 25 817.00 | 25 817.00 | ||
270 Operating profit | 4 485.00 | 4 485.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
306 Income tax's | 686.00 | 686.00 | ||
310 Profit or loss | 3 558.00 | 3 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 200.00 | 3 200.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 6 200.00 | 6 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 872.00 | 1 872.00 | ||
378 Amount of deductible VAT on goods and services | 939.00 | 939.00 | ||
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