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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : ABSOUND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-12 | Public | 2018-08-31 | Simplified |
| 2018-03-01 | Public | 2017-08-31 | Simplified |
| Name | ABSOUND |
| Siren | 801803412 |
| Closing | 2017-08-31 |
| Registry code | 8101 |
| Registration number | 425 |
| Management number | 2014B00144 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81990 Puygouzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 100.00 | 1 121.00 | 2 979.00 | 4 100.00 |
040 Financial Assets | 267 756.00 | 267 756.00 | 267 756.00 | |
044 Total Fixed Assets | 271 856.00 | 1 121.00 | 270 735.00 | 271 856.00 |
068 Receivables – Trade and related accounts | 7 080.00 | 7 080.00 | 7 080.00 | |
072 Receivables – Other | 49 816.00 | 49 816.00 | 49 816.00 | |
080 Sellable securities | 20 843.00 | 282.00 | 20 561.00 | 20 843.00 |
084 Cash | 602 376.00 | 602 376.00 | 602 376.00 | |
092 Prepaid expenses | 1 311.00 | 1 311.00 | 1 311.00 | |
096 Total Current Assets + Prepaid Expenses | 681 426.00 | 282.00 | 681 144.00 | 681 426.00 |
110 Total Assets | 953 282.00 | 1 403.00 | 951 879.00 | 953 282.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 13 465.00 | |||
136 Profit for the Year | 1 249.00 | |||
142 Total Equity - Total I | 369 714.00 | |||
156 Loans and similar debts | 355 859.00 | |||
166 Suppliers and related accounts | 16 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 798.00 | |||
172 Other debts | 209 740.00 | |||
176 Total debts | 582 165.00 | |||
180 Liabilities Total | 951 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
199 Of which current accounts of debit partners | 16 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 289 200.00 | 256 900.00 | 289 200.00 | |
230 Other income | 5 794.00 | 9 595.00 | 5 794.00 | |
232 Total operating income excluding VAT | 294 994.00 | 266 495.00 | 294 994.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 841.00 | 1 841.00 | ||
242 Other external expenses | 53 165.00 | 18 244.00 | 53 165.00 | |
244 Taxes, duties and similar payments | 2 667.00 | 4 574.00 | 2 667.00 | |
250 Staff compensation | 174 376.00 | 160 083.00 | 174 376.00 | |
252 Social security contributions | 76 167.00 | 70 159.00 | 76 167.00 | |
254 Depreciation and amortization | 820.00 | 246.00 | 820.00 | |
262 Other expenses | 1.00 | 30.00 | 1.00 | |
264 Total operating expenses | 309 038.00 | 253 337.00 | 309 038.00 | |
270 Operating profit | -14 045.00 | 13 158.00 | -14 045.00 | |
280 Financial income | 1 306.00 | 1 559.00 | 1 306.00 | |
290 Exceptional income | 17.00 | 17.00 | ||
294 Financial expenses | 10 041.00 | 13 949.00 | 10 041.00 | |
300 Exceptional expenses | 1 305.00 | 4 152.00 | 1 305.00 | |
306 Income tax's | -25 316.00 | -18 941.00 | -25 316.00 | |
310 Profit or loss | 1 249.00 | 15 556.00 | 1 249.00 | |
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