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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : ABYSSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | ABYSSA |
| Siren | 538396425 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 97927 |
| Management number | 2015B21358 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 260.00 | 31 014.00 | 247.00 | 31 260.00 |
040 Financial Assets | 3 241.00 | 3 241.00 | 3 241.00 | |
044 Total Fixed Assets | 34 501.00 | 31 014.00 | 3 488.00 | 34 501.00 |
060 Merchandise inventory | 101 320.00 | 101 320.00 | 101 320.00 | |
068 Receivables – Trade and related accounts | 151 029.00 | 151 029.00 | 151 029.00 | |
072 Receivables – Other | 37 839.00 | 37 839.00 | 37 839.00 | |
080 Sellable securities | 990.00 | 990.00 | 990.00 | |
084 Cash | 9 506.00 | 9 506.00 | 9 506.00 | |
096 Total Current Assets + Prepaid Expenses | 300 684.00 | 300 684.00 | 300 684.00 | |
110 Total Assets | 335 185.00 | 31 014.00 | 304 171.00 | 335 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 48 422.00 | |||
136 Profit for the Year | -111 735.00 | |||
142 Total Equity - Total I | -62 313.00 | |||
156 Loans and similar debts | 68 774.00 | |||
166 Suppliers and related accounts | 54 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 015.00 | |||
172 Other debts | 243 043.00 | |||
176 Total debts | 366 484.00 | |||
180 Liabilities Total | 304 171.00 | |||
195 Of which payables due in more than one year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 410 037.00 | 410 037.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 410 037.00 | 410 037.00 | ||
234 Purchases of goods (including customs duties) | 265 440.00 | 265 440.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 158.00 | 15 158.00 | ||
240 Inventory changes (raw materials and supplies) | -21 112.00 | -21 112.00 | ||
242 Other external expenses | 191 775.00 | 191 775.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 2 487.00 | 2 487.00 | ||
250 Staff compensation | 48 755.00 | 48 755.00 | ||
252 Social security contributions | 19 143.00 | 19 143.00 | ||
254 Depreciation and amortization | 1 931.00 | 1 931.00 | ||
264 Total operating expenses | 523 577.00 | 523 577.00 | ||
270 Operating profit | -113 540.00 | -113 540.00 | ||
306 Income tax's | -1 805.00 | -1 805.00 | ||
310 Profit or loss | -111 735.00 | -111 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 501.00 | 34 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 423.00 | 68 423.00 | ||
378 Amount of deductible VAT on goods and services | 39 255.00 | 39 255.00 | ||
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