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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : ABFIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| Name | ABFIL |
| Siren | 851933960 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/021408 |
| Management number | 2019B02959 |
| Activity code | 2221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 576.00 | 5 576.00 | 5 576.00 | |
044 Total Fixed Assets | 5 576.00 | 5 576.00 | 5 576.00 | |
072 Receivables – Other | 2 601.00 | 2 601.00 | 2 601.00 | |
084 Cash | 2 334.00 | 2 334.00 | 2 334.00 | |
096 Total Current Assets + Prepaid Expenses | 4 935.00 | 4 935.00 | 4 935.00 | |
110 Total Assets | 10 511.00 | 10 511.00 | 10 511.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 143.00 | |||
142 Total Equity - Total I | -7 143.00 | |||
166 Suppliers and related accounts | 35.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 370.00 | |||
172 Other debts | 17 618.00 | |||
176 Total debts | 17 653.00 | |||
180 Liabilities Total | 10 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 498.00 | 1 498.00 | ||
232 Total operating income excluding VAT | 1 498.00 | 1 498.00 | ||
234 Purchases of goods (including customs duties) | 413.00 | 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 097.00 | 6 097.00 | ||
242 Other external expenses | 1 126.00 | 1 126.00 | ||
252 Social security contributions | 2 004.00 | 2 004.00 | ||
264 Total operating expenses | 9 641.00 | 9 641.00 | ||
270 Operating profit | -8 143.00 | -8 143.00 | ||
310 Profit or loss | -8 143.00 | -8 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 850.00 | 4 850.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 726.00 | 726.00 | ||
492 Total Fixed Assets (Increases) | 5 576.00 | 5 576.00 | ||
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