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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : ABAD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| Name | ABAD SERVICES |
| Siren | 888648920 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39811 |
| Management number | 2020B07630 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 079.00 | 8 079.00 | 8 079.00 | |
084 Cash | 11 264.00 | 11 264.00 | 11 264.00 | |
096 Total Current Assets + Prepaid Expenses | 19 343.00 | 19 343.00 | 19 343.00 | |
110 Total Assets | 19 343.00 | 19 343.00 | 19 343.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 684.00 | |||
142 Total Equity - Total I | 5 684.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 12 859.00 | |||
176 Total debts | 13 659.00 | |||
180 Liabilities Total | 19 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 383 740.00 | 383 740.00 | ||
232 Total operating income excluding VAT | 383 740.00 | 383 740.00 | ||
242 Other external expenses | 325 739.00 | 325 739.00 | ||
250 Staff compensation | 39 658.00 | 39 658.00 | ||
252 Social security contributions | 12 757.00 | 12 757.00 | ||
264 Total operating expenses | 378 154.00 | 378 154.00 | ||
270 Operating profit | 5 586.00 | 5 586.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 827.00 | 827.00 | ||
310 Profit or loss | 4 684.00 | 4 684.00 | ||
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