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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : ABERGE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | ABERGE FRANCE |
| Siren | 853493971 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 2125 |
| Management number | 2019B01069 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 967.00 | 1 816.00 | 2 152.00 | 3 967.00 |
044 Total Fixed Assets | 3 967.00 | 1 816.00 | 2 152.00 | 3 967.00 |
068 Receivables – Trade and related accounts | 29 427.00 | 29 427.00 | 29 427.00 | |
072 Receivables – Other | 2 363.00 | 2 363.00 | 2 363.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 31 790.00 | 31 790.00 | 31 790.00 | |
110 Total Assets | 35 757.00 | 1 816.00 | 33 942.00 | 35 757.00 |
120 Share or Individual Capital | 250.00 | |||
132 Other Reserves | 25.00 | |||
134 Retained Earnings | 2 736.00 | |||
136 Profit for the Year | 1 542.00 | |||
142 Total Equity - Total I | 4 553.00 | |||
156 Loans and similar debts | 256.00 | |||
166 Suppliers and related accounts | 10.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 850.00 | |||
172 Other debts | 29 122.00 | |||
176 Total debts | 29 389.00 | |||
180 Liabilities Total | 33 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 000.00 | 12 927.00 | 28 000.00 | |
230 Other income | 745.00 | 745.00 | ||
232 Total operating income excluding VAT | 28 745.00 | 12 927.00 | 28 745.00 | |
242 Other external expenses | 22 966.00 | 9 186.00 | 22 966.00 | |
244 Taxes, duties and similar payments | 1 840.00 | 1 840.00 | ||
254 Depreciation and amortization | 1 322.00 | 493.00 | 1 322.00 | |
262 Other expenses | 802.00 | 802.00 | ||
264 Total operating expenses | 26 930.00 | 9 679.00 | 26 930.00 | |
270 Operating profit | 1 814.00 | 3 248.00 | 1 814.00 | |
306 Income tax's | 272.00 | 487.00 | 272.00 | |
310 Profit or loss | 1 542.00 | 2 761.00 | 1 542.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 967.00 | 3 967.00 | ||
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