Grow your business safely with ABSCISSE PRODUCTION
All the information you need about ABSCISSE PRODUCTION to develop and secure your business in France
A
HOME >
CORPORATES
>
ABSCISSE PRODUCTION >
BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : ABSCISSE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-06-30 | Simplified |
| 2022-04-05 | Public | 2018-06-30 | Simplified |
| 2017-02-21 | Public | 2016-06-30 | Simplified |
| Name | ABSCISSE PRODUCTION |
| Siren | 453035149 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 14870 |
| Management number | 2004B07008 |
| Activity code | 6202A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 011.00 | 1 011.00 | 1 011.00 | |
044 Total Fixed Assets | 1 011.00 | 1 011.00 | 1 011.00 | |
068 Receivables – Trade and related accounts | 15 120.00 | 15 120.00 | 15 120.00 | |
072 Receivables – Other | 858.00 | 858.00 | 858.00 | |
084 Cash | 62 711.00 | 62 711.00 | 62 711.00 | |
092 Prepaid expenses | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 78 933.00 | 78 933.00 | 78 933.00 | |
110 Total Assets | 79 944.00 | 1 011.00 | 78 933.00 | 79 944.00 |
120 Share or Individual Capital | 15 240.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 34 390.00 | |||
136 Profit for the Year | 565.00 | |||
142 Total Equity - Total I | 51 719.00 | |||
172 Other debts | 27 214.00 | |||
176 Total debts | 27 214.00 | |||
180 Liabilities Total | 78 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 200.00 | 67 200.00 | ||
232 Total operating income excluding VAT | 67 200.00 | 67 200.00 | ||
242 Other external expenses | 19 169.00 | 19 169.00 | ||
244 Taxes, duties and similar payments | 4 384.00 | 4 384.00 | ||
250 Staff compensation | 31 477.00 | 31 477.00 | ||
252 Social security contributions | 10 922.00 | 10 922.00 | ||
254 Depreciation and amortization | 337.00 | 337.00 | ||
264 Total operating expenses | 66 289.00 | 66 289.00 | ||
270 Operating profit | 911.00 | 911.00 | ||
306 Income tax's | 346.00 | 346.00 | ||
310 Profit or loss | 565.00 | 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 011.00 | 1 011.00 | ||
all companies in France
Complete and comprehensive database.
