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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : ABC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| Name | ABC |
| Siren | 852482488 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 14656 |
| Management number | 2019B07423 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 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 | 37 163.00 | 37 163.00 | 37 163.00 | |
084 Cash | 35 933.00 | 35 933.00 | 35 933.00 | |
096 Total Current Assets + Prepaid Expenses | 73 096.00 | 73 096.00 | 73 096.00 | |
110 Total Assets | 73 096.00 | 73 096.00 | 73 096.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -4 664.00 | |||
142 Total Equity - Total I | 3 336.00 | |||
156 Loans and similar debts | 35 000.00 | |||
166 Suppliers and related accounts | 34 760.00 | |||
176 Total debts | 69 760.00 | |||
180 Liabilities Total | 73 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 342 944.00 | 2 342 944.00 | ||
232 Total operating income excluding VAT | 2 342 944.00 | 2 342 944.00 | ||
234 Purchases of goods (including customs duties) | 1 052 389.00 | 1 052 389.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 187 652.00 | 1 187 652.00 | ||
250 Staff compensation | 76 834.00 | 76 834.00 | ||
252 Social security contributions | 30 733.00 | 30 733.00 | ||
264 Total operating expenses | 2 347 608.00 | 2 347 608.00 | ||
270 Operating profit | -4 664.00 | -4 664.00 | ||
310 Profit or loss | -4 664.00 | -4 664.00 | ||
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