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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : ABCKPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Complete |
| Name | ABCKPI |
| Siren | 881902878 |
| Closing | 2022-06-30 |
| Registry code | 8401 |
| Registration number | 21291 |
| Management number | 2020B00441 |
| Activity code | 6202A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84570 Malemort-du-Comtat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 555.00 | 3 534.00 | 2 020.00 | 5 555.00 |
BJ TOTAL (I) | 5 555.00 | 3 534.00 | 2 020.00 | 5 555.00 |
BX Customers and related accounts | 17 292.00 | 17 292.00 | 17 292.00 | |
BZ Other receivables | 1 590.00 | 1 590.00 | 1 590.00 | |
CF Cash and cash equivalents | 9 988.00 | 9 988.00 | 9 988.00 | |
CH Prepaid expenses | 402.00 | 402.00 | 402.00 | |
CJ TOTAL (II) | 29 272.00 | 29 272.00 | 29 272.00 | |
CO Grand total (0 to V) | 34 827.00 | 3 534.00 | 31 292.00 | 34 827.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 28 184.00 | 28 184.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 345.00 | 58 284.00 | -3 345.00 | |
DL TOTAL (I) | 25 939.00 | 59 284.00 | 25 939.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 442.00 | 517.00 | 442.00 | |
DX Trade payables and related accounts | 220.00 | 93.00 | 220.00 | |
DY Tax and social security liabilities | 4 692.00 | 18 894.00 | 4 692.00 | |
EA Other liabilities | 348.00 | |||
EC TOTAL (IV) | 5 354.00 | 19 852.00 | 5 354.00 | |
EE Grand total (I to V) | 31 292.00 | 79 136.00 | 31 292.00 | |
EG Accrued income and payables due within one year | 5 354.00 | 19 852.00 | 5 354.00 | |
EI Including equity loans | 442.00 | 442.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 416.00 | 65 416.00 | 65 416.00 | |
FJ Net sales | 65 416.00 | 65 416.00 | 65 416.00 | |
FO Operating subsidies | 17 500.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 82 916.00 | |||
FW Other purchases and external expenses | 59 289.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
FY Salaries and Wages | 17 984.00 | |||
FZ Social Security Contributions | 6 823.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 851.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 86 261.00 | |||
GG - OPERATING RESULT (I - II) | -3 345.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 345.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 163.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 82 916.00 | 198 531.00 | 82 916.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 261.00 | 140 247.00 | 86 261.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 345.00 | 58 284.00 | -3 345.00 | |
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