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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : ABSIDIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-06-30 | Complete |
| 2022-03-03 | Public | 2021-06-30 | Complete |
| 2021-04-26 | Public | 2020-06-30 | Complete |
| 2020-02-13 | Public | 2018-06-30 | Complete |
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| Name | ABSIDIAL |
| Siren | 478363344 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 25518 |
| Management number | 2012B04691 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 BRUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 000.00 | 93 000.00 | 93 000.00 | |
028 Tangible Assets | 1 100.00 | 733.00 | 367.00 | 1 100.00 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 95 060.00 | 733.00 | 94 327.00 | 95 060.00 |
068 Receivables – Trade and related accounts | 26 397.00 | 26 397.00 | 26 397.00 | |
072 Receivables – Other | 5 248.00 | 5 248.00 | 5 248.00 | |
084 Cash | 6 185.00 | 6 185.00 | 6 185.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 37 962.00 | 37 962.00 | 37 962.00 | |
110 Total Assets | 133 022.00 | 733.00 | 132 289.00 | 133 022.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 8 144.00 | |||
136 Profit for the Year | 3 003.00 | |||
142 Total Equity - Total I | 22 146.00 | |||
156 Loans and similar debts | 50 561.00 | |||
166 Suppliers and related accounts | 11 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 433.00 | |||
172 Other debts | 48 256.00 | |||
176 Total debts | 110 142.00 | |||
180 Liabilities Total | 132 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 837.00 | 106 501.00 | 104 837.00 | |
222 Inventory production | -14 550.00 | |||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 104 842.00 | 91 951.00 | 104 842.00 | |
242 Other external expenses | 46 316.00 | 30 464.00 | 46 316.00 | |
243 (including business tax) | 1 144.00 | 1 144.00 | ||
244 Taxes, duties and similar payments | 2 161.00 | 938.00 | 2 161.00 | |
250 Staff compensation | 42 422.00 | 41 522.00 | 42 422.00 | |
252 Social security contributions | 8 833.00 | 8 874.00 | 8 833.00 | |
254 Depreciation and amortization | 367.00 | 367.00 | 367.00 | |
262 Other expenses | 1 829.00 | |||
264 Total operating expenses | 100 098.00 | 83 994.00 | 100 098.00 | |
270 Operating profit | 4 743.00 | 7 957.00 | 4 743.00 | |
294 Financial expenses | 1 724.00 | 2 929.00 | 1 724.00 | |
300 Exceptional expenses | 17.00 | 873.00 | 17.00 | |
310 Profit or loss | 3 003.00 | 4 154.00 | 3 003.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 920.00 | 920.00 | ||
490 Total Fixed Assets (Gross Value) | 94 140.00 | 94 140.00 | ||
492 Total Fixed Assets (Increases) | 920.00 | 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 316.00 | 30 316.00 | ||
378 Amount of deductible VAT on goods and services | 7 230.00 | 7 230.00 | ||
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