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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : ABS Top' Etudes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-08-31 | Simplified |
| 2022-05-23 | Public | 2021-08-31 | Simplified |
| 2021-01-25 | Public | 2020-08-31 | Simplified |
| 2020-01-22 | Public | 2019-08-31 | Simplified |
| 2019-05-13 | Public | 2018-08-31 | Simplified |
| 2018-01-15 | Public | 2017-08-31 | Simplified |
| Name | ABS Top' Etudes |
| Siren | 791154065 |
| Closing | 2017-08-31 |
| Registry code | 3102 |
| Registration number | B2018/000672 |
| Management number | 2013B00549 |
| Activity code | 7112B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31550 CINTEGABELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 648.00 | 6 135.00 | 3 513.00 | 9 648.00 |
028 Tangible Assets | 65 480.00 | 30 599.00 | 34 881.00 | 65 480.00 |
040 Financial Assets | 14 291.00 | 14 291.00 | 14 291.00 | |
044 Total Fixed Assets | 89 419.00 | 36 734.00 | 52 685.00 | 89 419.00 |
068 Receivables – Trade and related accounts | 53 362.00 | 53 362.00 | 53 362.00 | |
072 Receivables – Other | 4 175.00 | 4 175.00 | 4 175.00 | |
080 Sellable securities | 11 422.00 | 11 422.00 | 11 422.00 | |
084 Cash | 26 866.00 | 26 866.00 | 26 866.00 | |
092 Prepaid expenses | 591.00 | 591.00 | 591.00 | |
096 Total Current Assets + Prepaid Expenses | 96 417.00 | 96 417.00 | 96 417.00 | |
110 Total Assets | 185 835.00 | 36 734.00 | 149 101.00 | 185 835.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 79 186.00 | |||
136 Profit for the Year | 5 934.00 | |||
142 Total Equity - Total I | 96 120.00 | |||
156 Loans and similar debts | 7 708.00 | |||
166 Suppliers and related accounts | 2 316.00 | |||
172 Other debts | 42 957.00 | |||
176 Total debts | 52 982.00 | |||
180 Liabilities Total | 149 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 010.00 | 211 199.00 | 185 010.00 | |
230 Other income | 1 290.00 | 88.00 | 1 290.00 | |
232 Total operating income excluding VAT | 186 300.00 | 211 286.00 | 186 300.00 | |
242 Other external expenses | 53 654.00 | 67 609.00 | 53 654.00 | |
244 Taxes, duties and similar payments | 1 642.00 | 898.00 | 1 642.00 | |
250 Staff compensation | 102 751.00 | 114 185.00 | 102 751.00 | |
252 Social security contributions | 211.00 | 211.00 | ||
254 Depreciation and amortization | 20 891.00 | 16 217.00 | 20 891.00 | |
262 Other expenses | 61.00 | 61.00 | 61.00 | |
264 Total operating expenses | 179 211.00 | 198 970.00 | 179 211.00 | |
270 Operating profit | 7 089.00 | 12 316.00 | 7 089.00 | |
280 Financial income | 166.00 | 149.00 | 166.00 | |
290 Exceptional income | 25 490.00 | |||
294 Financial expenses | 171.00 | 33.00 | 171.00 | |
300 Exceptional expenses | 45.00 | 16 902.00 | 45.00 | |
306 Income tax's | 1 106.00 | 2 580.00 | 1 106.00 | |
310 Profit or loss | 5 934.00 | 18 440.00 | 5 934.00 | |
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