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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : ABCODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| Name | ABCODE |
| Siren | 891211369 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 16306 |
| Management number | 2020B02721 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 750.00 | 583.00 | 1 167.00 | 1 750.00 |
044 Total Fixed Assets | 1 750.00 | 583.00 | 1 167.00 | 1 750.00 |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 3 068.00 | 3 068.00 | 3 068.00 | |
096 Total Current Assets + Prepaid Expenses | 3 818.00 | 3 818.00 | 3 818.00 | |
110 Total Assets | 5 568.00 | 583.00 | 4 984.00 | 5 568.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 776.00 | |||
142 Total Equity - Total I | 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 132.00 | |||
172 Other debts | 4 108.00 | |||
176 Total debts | 4 108.00 | |||
180 Liabilities Total | 4 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 158.00 | 6 158.00 | ||
232 Total operating income excluding VAT | 6 158.00 | 6 158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 49.00 | ||
242 Other external expenses | 4 613.00 | 4 613.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
264 Total operating expenses | 5 245.00 | 5 245.00 | ||
270 Operating profit | 913.00 | 913.00 | ||
306 Income tax's | 137.00 | 137.00 | ||
310 Profit or loss | 776.00 | 776.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 750.00 | 1 750.00 | ||
492 Total Fixed Assets (Increases) | 1 750.00 | 1 750.00 | ||
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