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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : Abbaz & Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | Abbaz & Associés |
| Siren | 851733675 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/010383 |
| Management number | 2019B00838 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26270 LORIOL-SUR-DROME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 319.00 | 319.00 | 319.00 | |
044 Total Fixed Assets | 319.00 | 319.00 | 319.00 | |
084 Cash | 16 205.00 | 16 205.00 | 16 205.00 | |
096 Total Current Assets + Prepaid Expenses | 16 205.00 | 16 205.00 | 16 205.00 | |
110 Total Assets | 16 524.00 | 319.00 | 16 205.00 | 16 524.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 261.00 | |||
142 Total Equity - Total I | 3 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 358.00 | |||
172 Other debts | 12 944.00 | |||
176 Total debts | 12 944.00 | |||
180 Liabilities Total | 16 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 000.00 | 13 000.00 | ||
232 Total operating income excluding VAT | 13 000.00 | 13 000.00 | ||
242 Other external expenses | 10 420.00 | 10 420.00 | ||
254 Depreciation and amortization | 319.00 | 319.00 | ||
264 Total operating expenses | 10 739.00 | 10 739.00 | ||
270 Operating profit | 2 261.00 | 2 261.00 | ||
310 Profit or loss | 2 261.00 | 2 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 319.00 | 319.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 1 014.00 | 1 014.00 | ||
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