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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : ABA IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2021-12-31 | Simplified |
| Name | ABA IMMO |
| Siren | 899125785 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2023/001081 |
| Management number | 2021B00543 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 TOURRETTES-SUR-LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 307 131.00 | 2 950.00 | 304 181.00 | 307 131.00 |
044 Total Fixed Assets | 307 131.00 | 2 950.00 | 304 181.00 | 307 131.00 |
084 Cash | 1 312.00 | 1 312.00 | 1 312.00 | |
096 Total Current Assets + Prepaid Expenses | 1 312.00 | 1 312.00 | 1 312.00 | |
110 Total Assets | 308 443.00 | 2 950.00 | 305 492.00 | 308 443.00 |
120 Share or Individual Capital | 46 417.00 | |||
132 Other Reserves | 1.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | -7 131.00 | |||
142 Total Equity - Total I | 39 286.00 | |||
156 Loans and similar debts | 266 206.00 | |||
164 Advances and down payments received on current orders | 1.00 | |||
172 Other debts | 1.00 | |||
174 Prepaid income | -4.00 | |||
176 Total debts | 266 206.00 | |||
180 Liabilities Total | 305 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 337.00 | 3 337.00 | ||
232 Total operating income excluding VAT | 3 337.00 | 3 337.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 6 228.00 | 6 228.00 | ||
254 Depreciation and amortization | 2 950.00 | 2 950.00 | ||
264 Total operating expenses | 9 178.00 | 9 178.00 | ||
270 Operating profit | -5 842.00 | -5 842.00 | ||
294 Financial expenses | 1 290.00 | 1 290.00 | ||
310 Profit or loss | -7 131.00 | -7 131.00 | ||
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