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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : ABSOUND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-12 | Public | 2018-08-31 | Simplified |
| 2018-03-01 | Public | 2017-08-31 | Simplified |
| Name | ABSOUND |
| Siren | 801803412 |
| Closing | 2018-08-31 |
| Registry code | 8101 |
| Registration number | 489 |
| Management number | 2014B00144 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81990 PUYGOUZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 630.00 | 1 457.00 | 23 173.00 | 24 630.00 |
040 Financial Assets | 269 756.00 | 269 756.00 | 269 756.00 | |
044 Total Fixed Assets | 294 386.00 | 1 457.00 | 292 928.00 | 294 386.00 |
068 Receivables – Trade and related accounts | 111 720.00 | 111 720.00 | 111 720.00 | |
072 Receivables – Other | 166 123.00 | 166 123.00 | 166 123.00 | |
080 Sellable securities | 20 843.00 | 282.00 | 20 561.00 | 20 843.00 |
084 Cash | 313 119.00 | 313 119.00 | 313 119.00 | |
092 Prepaid expenses | 2 759.00 | 2 759.00 | 2 759.00 | |
096 Total Current Assets + Prepaid Expenses | 614 564.00 | 282.00 | 614 282.00 | 614 564.00 |
110 Total Assets | 908 950.00 | 1 740.00 | 907 210.00 | 908 950.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 6 249.00 | |||
132 Other Reserves | 13 465.00 | |||
136 Profit for the Year | -17 763.00 | |||
142 Total Equity - Total I | 351 951.00 | |||
154 Provisions for risks and charges - Total II | 43 729.00 | |||
156 Loans and similar debts | 342 163.00 | |||
166 Suppliers and related accounts | 8 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 798.00 | |||
172 Other debts | 161 077.00 | |||
176 Total debts | 511 531.00 | |||
180 Liabilities Total | 907 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 457 200.00 | 289 200.00 | 457 200.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 8 535.00 | 5 794.00 | 8 535.00 | |
232 Total operating income excluding VAT | 466 735.00 | 294 994.00 | 466 735.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 841.00 | |||
242 Other external expenses | 54 942.00 | 53 165.00 | 54 942.00 | |
244 Taxes, duties and similar payments | 15 007.00 | 2 667.00 | 15 007.00 | |
250 Staff compensation | 261 876.00 | 174 376.00 | 261 876.00 | |
252 Social security contributions | 117 223.00 | 76 167.00 | 117 223.00 | |
254 Depreciation and amortization | 1 457.00 | 820.00 | 1 457.00 | |
262 Other expenses | 21 246.00 | 1.00 | 21 246.00 | |
264 Total operating expenses | 471 752.00 | 309 038.00 | 471 752.00 | |
270 Operating profit | -5 017.00 | -14 045.00 | -5 017.00 | |
280 Financial income | -300.00 | 1 306.00 | -300.00 | |
290 Exceptional income | 10 663.00 | 17.00 | 10 663.00 | |
294 Financial expenses | 5 644.00 | 10 041.00 | 5 644.00 | |
300 Exceptional expenses | 60 751.00 | 1 305.00 | 60 751.00 | |
306 Income tax's | -43 286.00 | -25 316.00 | -43 286.00 | |
310 Profit or loss | -17 763.00 | 1 249.00 | -17 763.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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