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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : ABYSSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | ABYSSES |
| Siren | 818295404 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 35692 |
| Management number | 2016B03385 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 873.00 | 873.00 | 873.00 | |
028 Tangible Assets | 105 716.00 | 55 393.00 | 50 323.00 | 105 716.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 106 689.00 | 56 265.00 | 50 423.00 | 106 689.00 |
068 Receivables – Trade and related accounts | 22 040.00 | 749.00 | 21 291.00 | 22 040.00 |
072 Receivables – Other | 1 647.00 | 1 647.00 | 1 647.00 | |
084 Cash | 7 071.00 | 7 071.00 | 7 071.00 | |
096 Total Current Assets + Prepaid Expenses | 30 758.00 | 749.00 | 30 008.00 | 30 758.00 |
110 Total Assets | 137 446.00 | 57 015.00 | 80 432.00 | 137 446.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 30 175.00 | |||
136 Profit for the Year | 4 635.00 | |||
142 Total Equity - Total I | 35 810.00 | |||
156 Loans and similar debts | 27 638.00 | |||
166 Suppliers and related accounts | 2 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 056.00 | |||
172 Other debts | 14 334.00 | |||
176 Total debts | 44 622.00 | |||
180 Liabilities Total | 80 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 637.00 | 79 637.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 79 638.00 | 79 638.00 | ||
242 Other external expenses | 41 394.00 | 41 394.00 | ||
244 Taxes, duties and similar payments | 89.00 | 89.00 | ||
254 Depreciation and amortization | 32 545.00 | 32 545.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 029.00 | 74 029.00 | ||
270 Operating profit | 5 609.00 | 5 609.00 | ||
280 Financial income | 416.00 | 416.00 | ||
294 Financial expenses | 470.00 | 470.00 | ||
300 Exceptional expenses | 93.00 | 93.00 | ||
306 Income tax's | 827.00 | 827.00 | ||
310 Profit or loss | 4 635.00 | 4 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 35 044.00 | 35 044.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 574.00 | 574.00 | ||
490 Total Fixed Assets (Gross Value) | 71 071.00 | 71 071.00 | ||
492 Total Fixed Assets (Increases) | 35 618.00 | 35 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 295.00 | 14 295.00 | ||
378 Amount of deductible VAT on goods and services | 6 859.00 | 6 859.00 | ||
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