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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : ABC ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-06-30 | Simplified |
| Name | ABC ET CIE |
| Siren | 851576280 |
| Closing | 2021-06-30 |
| Registry code | 8102 |
| Registration number | 334 |
| Management number | 2019B00271 |
| Activity code | 1511Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Mazamet |
| 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 | 3 838.00 | 3 838.00 | 3 838.00 | |
084 Cash | 3 963.00 | 3 963.00 | 3 963.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 8 096.00 | 8 096.00 | 8 096.00 | |
110 Total Assets | 8 096.00 | 8 096.00 | 8 096.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 2 781.00 | |||
136 Profit for the Year | -96.00 | |||
142 Total Equity - Total I | 3 015.00 | |||
166 Suppliers and related accounts | 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 4 311.00 | |||
176 Total debts | 5 080.00 | |||
180 Liabilities Total | 8 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 554.00 | 30 554.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 878.00 | 878.00 | ||
232 Total operating income excluding VAT | 37 432.00 | 37 432.00 | ||
242 Other external expenses | 12 616.00 | 12 616.00 | ||
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
250 Staff compensation | 16 047.00 | 16 047.00 | ||
252 Social security contributions | 7 732.00 | 7 732.00 | ||
264 Total operating expenses | 37 015.00 | 37 015.00 | ||
270 Operating profit | 416.00 | 416.00 | ||
300 Exceptional expenses | 513.00 | 513.00 | ||
310 Profit or loss | -96.00 | -96.00 | ||
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