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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : A.B.S. SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| Name | A.B.S. SECURITE |
| Siren | 894546522 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/014201 |
| Management number | 2021B00482 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 125.00 | 433.00 | 1 692.00 | 2 125.00 |
044 Total Fixed Assets | 2 125.00 | 433.00 | 1 692.00 | 2 125.00 |
084 Cash | 44 849.00 | 44 849.00 | 44 849.00 | |
096 Total Current Assets + Prepaid Expenses | 44 849.00 | 44 849.00 | 44 849.00 | |
110 Total Assets | 46 974.00 | 433.00 | 46 541.00 | 46 974.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 26 268.00 | |||
142 Total Equity - Total I | 28 268.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 477.00 | |||
172 Other debts | 18 069.00 | |||
176 Total debts | 18 273.00 | |||
180 Liabilities Total | 46 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 962.00 | 73 962.00 | ||
230 Other income | 178.00 | 178.00 | ||
232 Total operating income excluding VAT | 74 140.00 | 74 140.00 | ||
242 Other external expenses | 11 825.00 | 11 825.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
250 Staff compensation | 25 241.00 | 25 241.00 | ||
252 Social security contributions | 5 234.00 | 5 234.00 | ||
254 Depreciation and amortization | 433.00 | 433.00 | ||
264 Total operating expenses | 43 237.00 | 43 237.00 | ||
270 Operating profit | 30 903.00 | 30 903.00 | ||
306 Income tax's | 4 635.00 | 4 635.00 | ||
310 Profit or loss | 26 268.00 | 26 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 125.00 | 2 125.00 | ||
492 Total Fixed Assets (Increases) | 2 125.00 | 2 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 792.00 | 14 792.00 | ||
378 Amount of deductible VAT on goods and services | 749.00 | 749.00 | ||
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