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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : ABSOLUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Complete |
| Name | ABSOLUM |
| Siren | 441826559 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47858 |
| Management number | 2002B02064 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 522.00 | 6 522.00 | 6 522.00 | |
028 Tangible Assets | 659.00 | 659.00 | 659.00 | |
044 Total Fixed Assets | 7 181.00 | 7 181.00 | 7 181.00 | |
068 Receivables – Trade and related accounts | 15 804.00 | 500.00 | 15 304.00 | 15 804.00 |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
080 Sellable securities | 24 187.00 | 24 187.00 | 24 187.00 | |
084 Cash | 13 558.00 | 13 558.00 | 13 558.00 | |
092 Prepaid expenses | 683.00 | 683.00 | 683.00 | |
096 Total Current Assets + Prepaid Expenses | 54 552.00 | 500.00 | 54 052.00 | 54 552.00 |
110 Total Assets | 61 734.00 | 7 681.00 | 54 052.00 | 61 734.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 916.00 | |||
136 Profit for the Year | 20 260.00 | |||
142 Total Equity - Total I | 30 977.00 | |||
166 Suppliers and related accounts | 3 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 745.00 | |||
172 Other debts | 19 107.00 | |||
176 Total debts | 23 074.00 | |||
180 Liabilities Total | 54 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 723.00 | 116 723.00 | ||
230 Other income | 13 688.00 | 13 688.00 | ||
232 Total operating income excluding VAT | 130 411.00 | 130 411.00 | ||
242 Other external expenses | 26 727.00 | 26 727.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
250 Staff compensation | 41 900.00 | 41 900.00 | ||
252 Social security contributions | 26 581.00 | 26 581.00 | ||
256 Provisions | 500.00 | 500.00 | ||
262 Other expenses | 13 759.00 | 13 759.00 | ||
264 Total operating expenses | 110 042.00 | 110 042.00 | ||
270 Operating profit | 20 368.00 | 20 368.00 | ||
280 Financial income | 454.00 | 454.00 | ||
300 Exceptional expenses | 563.00 | 563.00 | ||
310 Profit or loss | 20 260.00 | 20 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 181.00 | 7 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 344.00 | 23 344.00 | ||
378 Amount of deductible VAT on goods and services | 2 673.00 | 2 673.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 500.00 | 500.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 13 679.00 | 13 679.00 | ||
682 INCREASES Total Statement of Provisions | 500.00 | 500.00 | ||
684 DECREASES in Total Provisions Statement | 13 679.00 | 13 679.00 | ||
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