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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : A.B.H GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-04-30 | Simplified |
| Name | A.B.H GESTION |
| Siren | 902858000 |
| Closing | 2022-04-30 |
| Registry code | 3501 |
| Registration number | 19448 |
| Management number | 2021B02535 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 889 130.00 | 889 130.00 | 889 130.00 | |
044 Total Fixed Assets | 889 130.00 | 889 130.00 | 889 130.00 | |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 91 944.00 | 91 944.00 | 91 944.00 | |
084 Cash | 7 526.00 | 7 526.00 | 7 526.00 | |
096 Total Current Assets + Prepaid Expenses | 103 670.00 | 103 670.00 | 103 670.00 | |
110 Total Assets | 992 801.00 | 992 801.00 | 992 801.00 | |
120 Share or Individual Capital | 769 000.00 | |||
136 Profit for the Year | 9 046.00 | |||
142 Total Equity - Total I | 778 046.00 | |||
166 Suppliers and related accounts | 5 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 077.00 | |||
172 Other debts | 209 618.00 | |||
176 Total debts | 214 754.00 | |||
180 Liabilities Total | 992 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 889 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 21 000.00 | ||
232 Total operating income excluding VAT | 21 000.00 | 21 000.00 | ||
242 Other external expenses | 5 009.00 | 5 009.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
264 Total operating expenses | 5 009.00 | 5 009.00 | ||
270 Operating profit | 15 991.00 | 15 991.00 | ||
280 Financial income | 295.00 | 295.00 | ||
294 Financial expenses | 1 376.00 | 1 376.00 | ||
300 Exceptional expenses | 4 270.00 | 4 270.00 | ||
306 Income tax's | 1 596.00 | 1 596.00 | ||
310 Profit or loss | 9 046.00 | 9 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 889 131.00 | 889 131.00 | ||
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