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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : SAS ABELSOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| Name | SAS ABELSOU |
| Siren | 882628217 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 30215 |
| Management number | 2020B02050 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 142 189.00 | 142 189.00 | 142 189.00 | |
044 Total Fixed Assets | 142 189.00 | 142 189.00 | 142 189.00 | |
072 Receivables – Other | 514 275.00 | 514 275.00 | 514 275.00 | |
084 Cash | 90 609.00 | 90 609.00 | 90 609.00 | |
096 Total Current Assets + Prepaid Expenses | 604 884.00 | 604 884.00 | 604 884.00 | |
110 Total Assets | 747 073.00 | 747 073.00 | 747 073.00 | |
120 Share or Individual Capital | 113 500.00 | |||
126 Legal Reserve | 11 350.00 | |||
132 Other Reserves | 98 878.00 | |||
136 Profit for the Year | 197 480.00 | |||
142 Total Equity - Total I | 421 208.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323 220.00 | |||
172 Other debts | 324 545.00 | |||
176 Total debts | 325 865.00 | |||
180 Liabilities Total | 747 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 395.00 | 1 395.00 | ||
264 Total operating expenses | 1 395.00 | 1 395.00 | ||
270 Operating profit | -1 395.00 | -1 395.00 | ||
280 Financial income | 200 231.00 | 200 231.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 1 325.00 | 1 325.00 | ||
310 Profit or loss | 197 480.00 | 197 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 29 489.00 | 29 489.00 | ||
490 Total Fixed Assets (Gross Value) | 112 700.00 | 112 700.00 | ||
492 Total Fixed Assets (Increases) | 29 489.00 | 29 489.00 | ||
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