Grow your business safely with ABS Top' Etudes
All the information you need about ABS Top' Etudes to develop and secure your business in France
A
HOME >
CORPORATES
>
ABS Top' Etudes >
BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : ABS Top' Etudes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-08-31 | Simplified |
| 2022-05-23 | Public | 2021-08-31 | Simplified |
| 2021-01-25 | Public | 2020-08-31 | Simplified |
| 2020-01-22 | Public | 2019-08-31 | Simplified |
| 2019-05-13 | Public | 2018-08-31 | Simplified |
| 2018-01-15 | Public | 2017-08-31 | Simplified |
| Name | ABS Top' Etudes |
| Siren | 791154065 |
| Closing | 2018-08-31 |
| Registry code | 3102 |
| Registration number | B2019/009281 |
| Management number | 2013B00549 |
| Activity code | 7112B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 648.00 | 9 648.00 | 9 648.00 | |
028 Tangible Assets | 67 609.00 | 43 403.00 | 24 206.00 | 67 609.00 |
040 Financial Assets | 13 331.00 | 13 331.00 | 13 331.00 | |
044 Total Fixed Assets | 90 587.00 | 53 051.00 | 37 537.00 | 90 587.00 |
068 Receivables – Trade and related accounts | 24 624.00 | 24 624.00 | 24 624.00 | |
072 Receivables – Other | 2 877.00 | 2 877.00 | 2 877.00 | |
080 Sellable securities | 12 255.00 | 12 255.00 | 12 255.00 | |
084 Cash | 29 645.00 | 29 645.00 | 29 645.00 | |
092 Prepaid expenses | 815.00 | 815.00 | 815.00 | |
096 Total Current Assets + Prepaid Expenses | 70 215.00 | 70 215.00 | 70 215.00 | |
110 Total Assets | 160 802.00 | 53 051.00 | 107 751.00 | 160 802.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 85 120.00 | |||
136 Profit for the Year | -10 472.00 | |||
142 Total Equity - Total I | 85 648.00 | |||
156 Loans and similar debts | 3 705.00 | |||
166 Suppliers and related accounts | 941.00 | |||
172 Other debts | 17 457.00 | |||
176 Total debts | 22 103.00 | |||
180 Liabilities Total | 107 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 172 696.00 | 172 696.00 | ||
218 Production of services sold - France | 172 696.00 | 185 010.00 | 172 696.00 | |
230 Other income | 4.00 | 1 290.00 | 4.00 | |
232 Total operating income excluding VAT | 172 700.00 | 186 300.00 | 172 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 485.00 | 485.00 | ||
242 Other external expenses | 63 173.00 | 53 654.00 | 63 173.00 | |
244 Taxes, duties and similar payments | 2 185.00 | 1 642.00 | 2 185.00 | |
250 Staff compensation | 101 160.00 | 102 751.00 | 101 160.00 | |
252 Social security contributions | 1 083.00 | 211.00 | 1 083.00 | |
254 Depreciation and amortization | 16 340.00 | 20 891.00 | 16 340.00 | |
262 Other expenses | 63.00 | 61.00 | 63.00 | |
264 Total operating expenses | 184 489.00 | 179 211.00 | 184 489.00 | |
270 Operating profit | -11 789.00 | 7 089.00 | -11 789.00 | |
280 Financial income | 340.00 | 166.00 | 340.00 | |
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 131.00 | 171.00 | 131.00 | |
300 Exceptional expenses | 198.00 | 45.00 | 198.00 | |
306 Income tax's | -1 106.00 | 1 106.00 | -1 106.00 | |
310 Profit or loss | -10 472.00 | 5 934.00 | -10 472.00 | |
all companies in France
Complete and comprehensive database.
