Grow your business safely with ABISE DEVELOPPEMENT
All the information you need about ABISE DEVELOPPEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
ABISE DEVELOPPEMENT >
BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : ABISE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | ABISE DEVELOPPEMENT |
| Siren | 805365616 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 2697 |
| Management number | 2014B00689 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64800 Nay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 390.00 | 13 130.00 | 53 260.00 | 66 390.00 |
040 Financial Assets | 810 000.00 | 810 000.00 | 810 000.00 | |
044 Total Fixed Assets | 876 390.00 | 13 130.00 | 863 260.00 | 876 390.00 |
068 Receivables – Trade and related accounts | 7 837.00 | 7 837.00 | 7 837.00 | |
072 Receivables – Other | 190 764.00 | 190 764.00 | 190 764.00 | |
084 Cash | 28 571.00 | 28 571.00 | 28 571.00 | |
092 Prepaid expenses | 11 333.00 | 11 333.00 | 11 333.00 | |
096 Total Current Assets + Prepaid Expenses | 238 505.00 | 238 505.00 | 238 505.00 | |
110 Total Assets | 1 114 895.00 | 13 130.00 | 1 101 765.00 | 1 114 895.00 |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 86.00 | |||
136 Profit for the Year | 184 447.00 | |||
142 Total Equity - Total I | 988 534.00 | |||
156 Loans and similar debts | 51 500.00 | |||
166 Suppliers and related accounts | 30 269.00 | |||
172 Other debts | 31 462.00 | |||
176 Total debts | 113 231.00 | |||
180 Liabilities Total | 1 101 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 373 254.00 | 394 551.00 | 373 254.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 373 256.00 | 394 554.00 | 373 256.00 | |
242 Other external expenses | 102 604.00 | 80 478.00 | 102 604.00 | |
244 Taxes, duties and similar payments | 17 490.00 | 19 622.00 | 17 490.00 | |
250 Staff compensation | 161 261.00 | 132 000.00 | 161 261.00 | |
252 Social security contributions | 54 965.00 | 60 241.00 | 54 965.00 | |
254 Depreciation and amortization | 13 130.00 | 13 130.00 | ||
262 Other expenses | 6.00 | 9.00 | 6.00 | |
264 Total operating expenses | 349 456.00 | 292 356.00 | 349 456.00 | |
270 Operating profit | 23 800.00 | 102 198.00 | 23 800.00 | |
280 Financial income | 170 000.00 | 170 000.00 | ||
290 Exceptional income | 864.00 | 864.00 | ||
294 Financial expenses | 2 232.00 | 650.00 | 2 232.00 | |
300 Exceptional expenses | 130.00 | 130.00 | ||
306 Income tax's | 7 855.00 | 27 461.00 | 7 855.00 | |
310 Profit or loss | 184 447.00 | 74 086.00 | 184 447.00 | |
all companies in France
Complete and comprehensive database.
