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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : ABP FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| Name | ABP FINANCE |
| Siren | 852671056 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 24411 |
| Management number | 2019B03530 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 832.00 | 631.00 | 1 201.00 | 1 832.00 |
BH Other financial assets | 2 010.00 | 2 010.00 | 2 010.00 | |
BJ TOTAL (I) | 3 842.00 | 631.00 | 3 211.00 | 3 842.00 |
BX Customers and related accounts | 16 440.00 | 16 440.00 | 16 440.00 | |
BZ Other receivables | 7.00 | 7.00 | 7.00 | |
CF Cash and cash equivalents | 49 805.00 | 49 805.00 | 49 805.00 | |
CH Prepaid expenses | 2 361.00 | 2 361.00 | 2 361.00 | |
CJ TOTAL (II) | 68 613.00 | 68 613.00 | 68 613.00 | |
CO Grand total (0 to V) | 72 455.00 | 631.00 | 71 824.00 | 72 455.00 |
CP Shares due in less than one year | 2 010.00 | 2 010.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 3 827.00 | 3 827.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 197.00 | 4 027.00 | 35 197.00 | |
DL TOTAL (I) | 41 224.00 | 6 027.00 | 41 224.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 707.00 | 5 007.00 | 707.00 | |
DX Trade payables and related accounts | 2 102.00 | 3 381.00 | 2 102.00 | |
DY Tax and social security liabilities | 18 191.00 | 3 413.00 | 18 191.00 | |
EB Prepaid income (2) | 9 600.00 | 9 600.00 | 9 600.00 | |
EC TOTAL (IV) | 30 600.00 | 21 400.00 | 30 600.00 | |
EE Grand total (I to V) | 71 824.00 | 27 427.00 | 71 824.00 | |
EG Accrued income and payables due within one year | 30 600.00 | 21 400.00 | 30 600.00 | |
EI Including equity loans | 707.00 | 707.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 78 186.00 | 78 186.00 | 78 186.00 | |
FJ Net sales | 78 186.00 | 78 186.00 | 78 186.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 78 190.00 | |||
FW Other purchases and external expenses | 25 859.00 | |||
FX Taxes, duties, and similar payments | 432.00 | |||
FY Salaries and Wages | 5 649.00 | |||
FZ Social Security Contributions | 502.00 | |||
GA Operating Expenses - Depreciation and Amortization | 481.00 | |||
GE Other Expenses | 3 265.00 | |||
GF Total Operating Expenses (II) | 36 188.00 | |||
GG - OPERATING RESULT (I - II) | 42 002.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 002.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 805.00 | 711.00 | 6 805.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 78 190.00 | 15 078.00 | 78 190.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 993.00 | 11 051.00 | 42 993.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 197.00 | 4 027.00 | 35 197.00 | |
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