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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : AB CODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| Name | AB CODE |
| Siren | 878637479 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 38820 |
| Management number | 2019B06874 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 416.00 | 2 416.00 | 2 416.00 | |
044 Total Fixed Assets | 2 416.00 | 2 416.00 | 2 416.00 | |
084 Cash | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 69.00 | 69.00 | 69.00 | |
110 Total Assets | 2 485.00 | 2 485.00 | 2 485.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 870.00 | |||
142 Total Equity - Total I | -1 870.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 1 475.00 | |||
176 Total debts | 4 355.00 | |||
180 Liabilities Total | 2 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 105.00 | 17 105.00 | ||
226 Operating subsidies received | 5 300.00 | 5 300.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 22 409.00 | 22 409.00 | ||
242 Other external expenses | 24 019.00 | 24 019.00 | ||
244 Taxes, duties and similar payments | 15.00 | 15.00 | ||
250 Staff compensation | 1 220.00 | 1 220.00 | ||
252 Social security contributions | 25.00 | 25.00 | ||
264 Total operating expenses | 25 279.00 | 25 279.00 | ||
270 Operating profit | -2 870.00 | -2 870.00 | ||
310 Profit or loss | -2 870.00 | -2 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 416.00 | 2 416.00 | ||
492 Total Fixed Assets (Increases) | 2 416.00 | 2 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 421.00 | 3 421.00 | ||
378 Amount of deductible VAT on goods and services | 3 320.00 | 3 320.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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