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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : SAS ABADIE JOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| Name | SAS ABADIE JOEL |
| Siren | 851734020 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 1797 |
| Management number | 2019B00292 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32140 Esclassan-Labastide |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 700.00 | 466.00 | 101 234.00 | 101 700.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 101 740.00 | 466.00 | 101 274.00 | 101 740.00 |
072 Receivables – Other | 20 407.00 | 20 407.00 | 20 407.00 | |
084 Cash | 3 325.00 | 3 325.00 | 3 325.00 | |
096 Total Current Assets + Prepaid Expenses | 23 732.00 | 23 732.00 | 23 732.00 | |
110 Total Assets | 125 472.00 | 466.00 | 125 006.00 | 125 472.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 502.00 | |||
142 Total Equity - Total I | -2 002.00 | |||
156 Loans and similar debts | 122 350.00 | |||
166 Suppliers and related accounts | 4 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 100.00 | |||
176 Total debts | 127 008.00 | |||
180 Liabilities Total | 125 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 740.00 | |||
195 Of which payables due in more than one year | 99 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 843.00 | 843.00 | ||
224 Capitalized production | 101 700.00 | 101 700.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 102 544.00 | 102 544.00 | ||
242 Other external expenses | 104 270.00 | 104 270.00 | ||
254 Depreciation and amortization | 466.00 | 466.00 | ||
264 Total operating expenses | 104 736.00 | 104 736.00 | ||
270 Operating profit | -2 192.00 | -2 192.00 | ||
294 Financial expenses | 310.00 | 310.00 | ||
310 Profit or loss | -2 502.00 | -2 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 101 700.00 | 101 700.00 | ||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
492 Total Fixed Assets (Increases) | 101 740.00 | 101 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 19 564.00 | 19 564.00 | ||
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