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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : H & C ABDON - ISIDORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| Name | H & C ABDON - ISIDORE |
| Siren | 883896656 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/002346 |
| Management number | 2020B00660 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66230 PRATS-DE-MOLLO-LA-PRESTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 500.00 | 5 163.00 | 14 337.00 | 19 500.00 |
040 Financial Assets | 27 500.00 | 27 500.00 | 27 500.00 | |
044 Total Fixed Assets | 47 000.00 | 5 163.00 | 41 837.00 | 47 000.00 |
068 Receivables – Trade and related accounts | 247 951.00 | 247 951.00 | 247 951.00 | |
072 Receivables – Other | 246 761.00 | 246 761.00 | 246 761.00 | |
084 Cash | 4 142.00 | 4 142.00 | 4 142.00 | |
096 Total Current Assets + Prepaid Expenses | 498 855.00 | 498 855.00 | 498 855.00 | |
110 Total Assets | 545 855.00 | 5 163.00 | 540 691.00 | 545 855.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 32 172.00 | |||
136 Profit for the Year | 107 727.00 | |||
142 Total Equity - Total I | 142 099.00 | |||
166 Suppliers and related accounts | 104 774.00 | |||
172 Other debts | 293 818.00 | |||
176 Total debts | 398 592.00 | |||
180 Liabilities Total | 540 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 526.00 | 241 526.00 | ||
232 Total operating income excluding VAT | 241 526.00 | 241 526.00 | ||
242 Other external expenses | 99 955.00 | 99 955.00 | ||
254 Depreciation and amortization | 3 600.00 | 3 600.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 103 556.00 | 103 556.00 | ||
270 Operating profit | 137 970.00 | 137 970.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 30 243.00 | 30 243.00 | ||
310 Profit or loss | 107 727.00 | 107 727.00 | ||
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