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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : ABLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| Name | ABLYS |
| Siren | 420949190 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 26225 |
| Management number | 1998B17290 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 952.00 | 16 952.00 | 16 952.00 | |
014 Intangible Assets - Other | 164 969.00 | 142 344.00 | 22 625.00 | 164 969.00 |
028 Tangible Assets | 2 130.00 | 1 642.00 | 488.00 | 2 130.00 |
040 Financial Assets | 268.00 | 268.00 | 268.00 | |
044 Total Fixed Assets | 184 320.00 | 160 938.00 | 23 382.00 | 184 320.00 |
050 Raw materials, supplies, in progress | 86.00 | 86.00 | 86.00 | |
068 Receivables – Trade and related accounts | 3 381.00 | 3 381.00 | 3 381.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 7 169.00 | 7 169.00 | 7 169.00 | |
096 Total Current Assets + Prepaid Expenses | 10 837.00 | 10 837.00 | 10 837.00 | |
110 Total Assets | 195 157.00 | 160 938.00 | 34 219.00 | 195 157.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 107.00 | |||
136 Profit for the Year | 273.00 | |||
142 Total Equity - Total I | 17 765.00 | |||
156 Loans and similar debts | 414.00 | |||
166 Suppliers and related accounts | 24.00 | |||
172 Other debts | 16 016.00 | |||
176 Total debts | 16 454.00 | |||
180 Liabilities Total | 34 219.00 | |||
195 Of which payables due in more than one year | 16 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 562.00 | 6 562.00 | ||
214 Production of goods sold - France | 1 951.00 | 2 985.00 | 1 951.00 | |
218 Production of services sold - France | 33 246.00 | 37 608.00 | 33 246.00 | |
230 Other income | 1 117.00 | 1 012.00 | 1 117.00 | |
232 Total operating income excluding VAT | 42 877.00 | 41 605.00 | 42 877.00 | |
238 Purchases of raw materials and other supplies (including royalties | 817.00 | 455.00 | 817.00 | |
240 Inventory changes (raw materials and supplies) | 5.00 | 255.00 | 5.00 | |
242 Other external expenses | 20 533.00 | 19 167.00 | 20 533.00 | |
244 Taxes, duties and similar payments | 137.00 | 61.00 | 137.00 | |
250 Staff compensation | 7 118.00 | 7 317.00 | 7 118.00 | |
252 Social security contributions | 2 538.00 | 2 525.00 | 2 538.00 | |
254 Depreciation and amortization | 6 739.00 | 9 708.00 | 6 739.00 | |
256 Provisions | 947.00 | 947.00 | ||
262 Other expenses | 2 645.00 | 1 999.00 | 2 645.00 | |
264 Total operating expenses | 41 479.00 | 41 487.00 | 41 479.00 | |
270 Operating profit | 1 398.00 | 118.00 | 1 398.00 | |
280 Financial income | 355.00 | |||
290 Exceptional income | 879.00 | |||
300 Exceptional expenses | 462.00 | 34.00 | 462.00 | |
306 Income tax's | 209.00 | 277.00 | 209.00 | |
310 Profit or loss | 727.00 | 1 041.00 | 727.00 | |
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