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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : ABLON DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| Name | ABLON DEPANNAGE |
| Siren | 879742278 |
| Closing | 2022-12-31 |
| Registry code | 4701 |
| Registration number | 3235 |
| Management number | 2019B00928 |
| Activity code | 4520A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 548.00 | 8 290.00 | 19 258.00 | 27 548.00 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 27 565.00 | 8 290.00 | 19 275.00 | 27 565.00 |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 2 807.00 | 2 807.00 | 2 807.00 | |
096 Total Current Assets + Prepaid Expenses | 3 407.00 | 3 407.00 | 3 407.00 | |
110 Total Assets | 30 972.00 | 8 290.00 | 22 682.00 | 30 972.00 |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | 1 846.00 | |||
136 Profit for the Year | 2 610.00 | |||
142 Total Equity - Total I | 5 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 715.00 | |||
172 Other debts | 17 401.00 | |||
176 Total debts | 17 401.00 | |||
180 Liabilities Total | 22 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 521.00 | 42 521.00 | ||
232 Total operating income excluding VAT | 42 522.00 | 42 522.00 | ||
234 Purchases of goods (including customs duties) | 13 949.00 | 13 949.00 | ||
242 Other external expenses | 18 290.00 | 18 290.00 | ||
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
250 Staff compensation | 1 806.00 | 1 806.00 | ||
252 Social security contributions | 395.00 | 395.00 | ||
254 Depreciation and amortization | 4 771.00 | 4 771.00 | ||
264 Total operating expenses | 39 810.00 | 39 810.00 | ||
270 Operating profit | 2 711.00 | 2 711.00 | ||
306 Income tax's | 102.00 | 102.00 | ||
310 Profit or loss | 2 610.00 | 2 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 961.00 | 2 961.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 258.00 | 4 258.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 565.00 | 565.00 | ||
490 Total Fixed Assets (Gross Value) | 19 781.00 | 19 781.00 | ||
492 Total Fixed Assets (Increases) | 7 784.00 | 7 784.00 | ||
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