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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : ABS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | ABS |
| Siren | 808641351 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/036626 |
| Management number | 2014B04421 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 389.00 | 389.00 | 389.00 | |
028 Tangible Assets | 1 768.00 | 1 030.00 | 738.00 | 1 768.00 |
044 Total Fixed Assets | 2 157.00 | 1 419.00 | 738.00 | 2 157.00 |
068 Receivables – Trade and related accounts | 6 360.00 | 6 360.00 | 6 360.00 | |
072 Receivables – Other | 4 251.00 | 4 251.00 | 4 251.00 | |
084 Cash | 37 273.00 | 37 273.00 | 37 273.00 | |
092 Prepaid expenses | 2 442.00 | 2 442.00 | 2 442.00 | |
096 Total Current Assets + Prepaid Expenses | 50 326.00 | 50 326.00 | 50 326.00 | |
110 Total Assets | 52 483.00 | 1 419.00 | 51 064.00 | 52 483.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 20 342.00 | |||
142 Total Equity - Total I | 21 992.00 | |||
166 Suppliers and related accounts | 8 617.00 | |||
172 Other debts | 20 455.00 | |||
176 Total debts | 29 072.00 | |||
180 Liabilities Total | 51 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 101.00 | 48 362.00 | 95 101.00 | |
230 Other income | 98.00 | 4.00 | 98.00 | |
232 Total operating income excluding VAT | 95 199.00 | 48 367.00 | 95 199.00 | |
242 Other external expenses | 46 997.00 | 25 803.00 | 46 997.00 | |
243 (including business tax) | 47.00 | 47.00 | ||
244 Taxes, duties and similar payments | 308.00 | 19.00 | 308.00 | |
250 Staff compensation | 19 369.00 | 5 845.00 | 19 369.00 | |
252 Social security contributions | 7 483.00 | 2 171.00 | 7 483.00 | |
254 Depreciation and amortization | 633.00 | 509.00 | 633.00 | |
262 Other expenses | 1.00 | 10.00 | 1.00 | |
264 Total operating expenses | 74 792.00 | 34 358.00 | 74 792.00 | |
270 Operating profit | 20 407.00 | 14 009.00 | 20 407.00 | |
280 Financial income | 59.00 | 95.00 | 59.00 | |
300 Exceptional expenses | 124.00 | 124.00 | ||
310 Profit or loss | 20 342.00 | 14 104.00 | 20 342.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 157.00 | 2 157.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 020.00 | 19 020.00 | ||
378 Amount of deductible VAT on goods and services | 2 598.00 | 2 598.00 | ||
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