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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : ABAK SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ABAK SAS |
| Siren | 513340984 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/020376 |
| Management number | 2012B01259 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 794.00 | 24 625.00 | 29 168.00 | 53 794.00 |
040 Financial Assets | 579 000.00 | 579 000.00 | 579 000.00 | |
044 Total Fixed Assets | 632 794.00 | 24 625.00 | 608 168.00 | 632 794.00 |
068 Receivables – Trade and related accounts | 77 946.00 | 77 946.00 | 77 946.00 | |
072 Receivables – Other | 171 146.00 | 171 146.00 | 171 146.00 | |
084 Cash | 85 010.00 | 85 010.00 | 85 010.00 | |
092 Prepaid expenses | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 334 541.00 | 334 541.00 | 334 541.00 | |
110 Total Assets | 967 334.00 | 24 625.00 | 942 709.00 | 967 334.00 |
120 Share or Individual Capital | 288 010.00 | |||
126 Legal Reserve | 28 801.00 | |||
132 Other Reserves | 428 532.00 | |||
136 Profit for the Year | 13 420.00 | |||
142 Total Equity - Total I | 758 763.00 | |||
156 Loans and similar debts | 17 861.00 | |||
166 Suppliers and related accounts | 4 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 112.00 | |||
172 Other debts | 161 569.00 | |||
176 Total debts | 183 946.00 | |||
180 Liabilities Total | 942 709.00 | |||
195 Of which payables due in more than one year | 7 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 325 103.00 | 314 165.00 | 325 103.00 | |
230 Other income | 415.00 | 415.00 | ||
232 Total operating income excluding VAT | 325 517.00 | 314 165.00 | 325 517.00 | |
242 Other external expenses | 8 216.00 | 5 696.00 | 8 216.00 | |
243 (including business tax) | 1 030.00 | 1 030.00 | ||
244 Taxes, duties and similar payments | 3 198.00 | 4 176.00 | 3 198.00 | |
250 Staff compensation | 206 116.00 | 205 714.00 | 206 116.00 | |
252 Social security contributions | 81 334.00 | 72 861.00 | 81 334.00 | |
254 Depreciation and amortization | 10 759.00 | 10 759.00 | 10 759.00 | |
264 Total operating expenses | 309 622.00 | 299 205.00 | 309 622.00 | |
270 Operating profit | 15 896.00 | 14 960.00 | 15 896.00 | |
280 Financial income | 3 564.00 | 3 917.00 | 3 564.00 | |
290 Exceptional income | 368.00 | |||
294 Financial expenses | 2 281.00 | 2 786.00 | 2 281.00 | |
306 Income tax's | 3 758.00 | 3 650.00 | 3 758.00 | |
310 Profit or loss | 13 420.00 | 12 809.00 | 13 420.00 | |
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