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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : ABS LOIRE PARTICULIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Simplified |
| 2022-01-14 | Public | 2021-09-30 | Simplified |
| 2020-12-09 | Public | 2020-03-31 | Simplified |
| Name | ABS LOIRE PARTICULIERS |
| Siren | 853734598 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/003629 |
| Management number | 2019B01279 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 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 | 419.00 | 419.00 | 419.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 6 111.00 | 6 111.00 | 6 111.00 | |
096 Total Current Assets + Prepaid Expenses | 6 588.00 | 6 588.00 | 6 588.00 | |
110 Total Assets | 6 588.00 | 6 588.00 | 6 588.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -3 219.00 | |||
136 Profit for the Year | 346.00 | |||
142 Total Equity - Total I | -372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 923.00 | |||
172 Other debts | 6 961.00 | |||
176 Total debts | 6 961.00 | |||
180 Liabilities Total | 6 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 672.00 | 2 672.00 | ||
232 Total operating income excluding VAT | 2 672.00 | 2 672.00 | ||
242 Other external expenses | 1 649.00 | 1 649.00 | ||
264 Total operating expenses | 1 649.00 | 1 649.00 | ||
270 Operating profit | 1 022.00 | 1 022.00 | ||
294 Financial expenses | 676.00 | 676.00 | ||
310 Profit or loss | 346.00 | 346.00 | ||
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