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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : ABSYLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | ABSYLAN |
| Siren | 499636298 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/032564 |
| Management number | 2007B04241 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 600 000.00 | 600 000.00 | 600 000.00 | |
BJ TOTAL (I) | 600 000.00 | 600 000.00 | 600 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 20 700.00 | 20 700.00 | 20 700.00 | |
CF Cash and cash equivalents | 61 648.00 | 61 648.00 | 61 648.00 | |
CH Prepaid expenses | 3 576.00 | 3 576.00 | 3 576.00 | |
CJ TOTAL (II) | 85 924.00 | 85 924.00 | 85 924.00 | |
CO Grand total (0 to V) | 685 924.00 | 685 924.00 | 685 924.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 379 382.00 | 379 382.00 | 379 382.00 | |
DH Retained earnings | 48 708.00 | 37 018.00 | 48 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 533.00 | 16 690.00 | 5 533.00 | |
DL TOTAL (I) | 469 623.00 | 469 090.00 | 469 623.00 | |
DU Loans and Debts from Credit Institutions (3) | 179 229.00 | 236 758.00 | 179 229.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 006.00 | 43 356.00 | 15 006.00 | |
DX Trade payables and related accounts | 1 622.00 | 3 818.00 | 1 622.00 | |
DY Tax and social security liabilities | 2 757.00 | 27 309.00 | 2 757.00 | |
EA Other liabilities | 17 687.00 | 1 445.00 | 17 687.00 | |
EC TOTAL (IV) | 216 301.00 | 312 684.00 | 216 301.00 | |
EE Grand total (I to V) | 685 924.00 | 781 775.00 | 685 924.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 122 808.00 | |||
FW Other purchases and external expenses | 6 843.00 | |||
FX Taxes, duties, and similar payments | 673.00 | |||
FY Salaries and Wages | 73 722.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 106 336.00 | |||
GG - OPERATING RESULT (I - II) | 9 629.00 | |||
GP Total financial income (V) | 229.00 | |||
GU Total financial expenses (VI) | 4 329.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 525.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 94.00 | 20 621.00 | 94.00 | |
HH Total exceptional expenses (VIII) | 180.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 94.00 | 20 441.00 | 94.00 | |
HK Income tax | 90.00 | 90.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 533.00 | 16 690.00 | 5 533.00 | |
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