Grow your business safely with ABYSSES
All the information you need about ABYSSES to develop and secure your business in France
A
HOME >
CORPORATES
>
ABYSSES >
BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : ABYSSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | ABYSSES |
| Siren | 818295404 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 49355 |
| Management number | 2016B03385 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 873.00 | 158.00 | 715.00 | 873.00 |
028 Tangible Assets | 70 098.00 | 23 563.00 | 46 535.00 | 70 098.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 71 071.00 | 23 720.00 | 47 350.00 | 71 071.00 |
068 Receivables – Trade and related accounts | 12 331.00 | 749.00 | 11 582.00 | 12 331.00 |
072 Receivables – Other | 1 259.00 | 1 259.00 | 1 259.00 | |
084 Cash | 16 638.00 | 16 638.00 | 16 638.00 | |
096 Total Current Assets + Prepaid Expenses | 30 228.00 | 749.00 | 29 478.00 | 30 228.00 |
110 Total Assets | 101 298.00 | 24 470.00 | 76 829.00 | 101 298.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 566.00 | |||
136 Profit for the Year | 14 609.00 | |||
142 Total Equity - Total I | 31 175.00 | |||
156 Loans and similar debts | 34 438.00 | |||
166 Suppliers and related accounts | 3 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 7 487.00 | |||
176 Total debts | 45 654.00 | |||
180 Liabilities Total | 76 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 639.00 | 60 639.00 | ||
232 Total operating income excluding VAT | 60 640.00 | 60 640.00 | ||
242 Other external expenses | 25 293.00 | 25 293.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 59.00 | 59.00 | ||
254 Depreciation and amortization | 17 618.00 | 17 618.00 | ||
262 Other expenses | 324.00 | 324.00 | ||
264 Total operating expenses | 43 369.00 | 43 369.00 | ||
270 Operating profit | 17 270.00 | 17 270.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
306 Income tax's | 2 578.00 | 2 578.00 | ||
310 Profit or loss | 14 609.00 | 14 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 873.00 | 873.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 29 807.00 | 29 807.00 | ||
490 Total Fixed Assets (Gross Value) | 40 391.00 | 40 391.00 | ||
492 Total Fixed Assets (Increases) | 30 680.00 | 30 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 075.00 | 10 075.00 | ||
378 Amount of deductible VAT on goods and services | 3 773.00 | 3 773.00 | ||
all companies in France
Complete and comprehensive database.
