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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : ABSEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-08 | Public | 2019-12-31 | Simplified |
| 2017-03-23 | Public | 2016-12-31 | Simplified |
| Name | ABSEO |
| Siren | 789374196 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 4641 |
| Management number | 2013B03260 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 40 137.00 | 40 137.00 | 40 137.00 | |
084 Cash | 67 429.00 | 67 429.00 | 67 429.00 | |
096 Total Current Assets + Prepaid Expenses | 107 566.00 | 107 566.00 | 107 566.00 | |
110 Total Assets | 107 566.00 | 107 566.00 | 107 566.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 11 621.00 | |||
136 Profit for the Year | 26 330.00 | |||
142 Total Equity - Total I | 39 601.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 337.00 | |||
172 Other debts | 53 628.00 | |||
176 Total debts | 67 965.00 | |||
180 Liabilities Total | 107 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 421.00 | 79 875.00 | 122 421.00 | |
232 Total operating income excluding VAT | 122 421.00 | 79 875.00 | 122 421.00 | |
238 Purchases of raw materials and other supplies (including royalties | 878.00 | 878.00 | ||
242 Other external expenses | 12 040.00 | 19 389.00 | 12 040.00 | |
250 Staff compensation | 53 000.00 | 42 000.00 | 53 000.00 | |
252 Social security contributions | 25 906.00 | 4 274.00 | 25 906.00 | |
264 Total operating expenses | 91 824.00 | 65 663.00 | 91 824.00 | |
270 Operating profit | 30 597.00 | 14 212.00 | 30 597.00 | |
306 Income tax's | 4 267.00 | 4 267.00 | ||
310 Profit or loss | 26 330.00 | 14 212.00 | 26 330.00 | |
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