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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : AB2C PROJETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| Name | AB2C PROJETS |
| Siren | 900917295 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/005760 |
| Management number | 2021B01245 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 TAIN-L'HERMITAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 880.00 | 620.00 | 1 500.00 |
040 Financial Assets | 179 947.00 | 179 947.00 | 179 947.00 | |
044 Total Fixed Assets | 181 447.00 | 880.00 | 180 567.00 | 181 447.00 |
072 Receivables – Other | 2 710.00 | 2 710.00 | 2 710.00 | |
084 Cash | 22 079.00 | 22 079.00 | 22 079.00 | |
096 Total Current Assets + Prepaid Expenses | 24 789.00 | 24 789.00 | 24 789.00 | |
110 Total Assets | 206 236.00 | 880.00 | 205 356.00 | 206 236.00 |
120 Share or Individual Capital | 95 300.00 | |||
136 Profit for the Year | 730.00 | |||
142 Total Equity - Total I | 96 030.00 | |||
156 Loans and similar debts | 58 621.00 | |||
166 Suppliers and related accounts | 1 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 054.00 | |||
172 Other debts | 48 707.00 | |||
176 Total debts | 109 326.00 | |||
180 Liabilities Total | 205 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 181 447.00 | |||
195 Of which payables due in more than one year | 50 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 700.00 | 21 700.00 | ||
232 Total operating income excluding VAT | 21 700.00 | 21 700.00 | ||
242 Other external expenses | 2 958.00 | 2 958.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 13 789.00 | 13 789.00 | ||
254 Depreciation and amortization | 880.00 | 880.00 | ||
264 Total operating expenses | 17 730.00 | 17 730.00 | ||
270 Operating profit | 3 970.00 | 3 970.00 | ||
294 Financial expenses | 3 111.00 | 3 111.00 | ||
306 Income tax's | 129.00 | 129.00 | ||
310 Profit or loss | 730.00 | 730.00 | ||
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