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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : ABISE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | ABISE DEVELOPPEMENT |
| Siren | 805365616 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 3770 |
| Management number | 2014B00689 |
| Activity code | 7010Z |
| 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 | 64320 Idron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 240.00 | 483.00 | 3 757.00 | 4 240.00 |
040 Financial Assets | 813 200.00 | 813 200.00 | 813 200.00 | |
044 Total Fixed Assets | 817 440.00 | 483.00 | 816 957.00 | 817 440.00 |
068 Receivables – Trade and related accounts | 5 145.00 | 5 145.00 | 5 145.00 | |
072 Receivables – Other | 119 744.00 | 119 744.00 | 119 744.00 | |
084 Cash | 70 078.00 | 70 078.00 | 70 078.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 194 966.00 | 194 966.00 | 194 966.00 | |
110 Total Assets | 1 012 406.00 | 483.00 | 1 011 924.00 | 1 012 406.00 |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 13 225.00 | |||
132 Other Reserves | 300.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | 135 414.00 | |||
142 Total Equity - Total I | 948 947.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 25 087.00 | |||
172 Other debts | 37 890.00 | |||
176 Total debts | 62 976.00 | |||
180 Liabilities Total | 1 011 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 417 777.00 | 373 254.00 | 417 777.00 | |
230 Other income | 3 354.00 | 2.00 | 3 354.00 | |
232 Total operating income excluding VAT | 421 131.00 | 373 256.00 | 421 131.00 | |
242 Other external expenses | 138 813.00 | 102 604.00 | 138 813.00 | |
244 Taxes, duties and similar payments | 20 250.00 | 17 490.00 | 20 250.00 | |
250 Staff compensation | 145 500.00 | 161 261.00 | 145 500.00 | |
252 Social security contributions | 71 123.00 | 54 965.00 | 71 123.00 | |
254 Depreciation and amortization | 7 122.00 | 13 130.00 | 7 122.00 | |
262 Other expenses | 1 033.00 | 6.00 | 1 033.00 | |
264 Total operating expenses | 383 841.00 | 349 456.00 | 383 841.00 | |
270 Operating profit | 37 290.00 | 23 800.00 | 37 290.00 | |
280 Financial income | 115 000.00 | 170 000.00 | 115 000.00 | |
290 Exceptional income | 43 000.00 | 864.00 | 43 000.00 | |
294 Financial expenses | 1 452.00 | 2 232.00 | 1 452.00 | |
300 Exceptional expenses | 46 621.00 | 130.00 | 46 621.00 | |
306 Income tax's | 11 804.00 | 7 855.00 | 11 804.00 | |
310 Profit or loss | 135 414.00 | 184 447.00 | 135 414.00 | |
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