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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : ABISE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | ABISE DEVELOPPEMENT |
| Siren | 805365616 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 4131 |
| Management number | 2014B00689 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64800 NAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 360.00 | 1 435.00 | 3 925.00 | 5 360.00 |
040 Financial Assets | 1 123 835.00 | 1 123 835.00 | 1 123 835.00 | |
044 Total Fixed Assets | 1 129 195.00 | 1 435.00 | 1 127 760.00 | 1 129 195.00 |
068 Receivables – Trade and related accounts | 160 128.00 | 160 128.00 | 160 128.00 | |
072 Receivables – Other | 144 577.00 | 144 577.00 | 144 577.00 | |
084 Cash | 8 722.00 | 8 722.00 | 8 722.00 | |
096 Total Current Assets + Prepaid Expenses | 313 427.00 | 313 427.00 | 313 427.00 | |
110 Total Assets | 1 442 622.00 | 1 435.00 | 1 441 187.00 | 1 442 622.00 |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 13 900.00 | |||
134 Retained Earnings | 47.00 | |||
136 Profit for the Year | 199 953.00 | |||
142 Total Equity - Total I | 1 033 900.00 | |||
156 Loans and similar debts | 274 760.00 | |||
166 Suppliers and related accounts | 7 951.00 | |||
172 Other debts | 124 576.00 | |||
176 Total debts | 407 287.00 | |||
180 Liabilities Total | 1 441 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 568 465.00 | 417 777.00 | 568 465.00 | |
230 Other income | 2 597.00 | 3 354.00 | 2 597.00 | |
232 Total operating income excluding VAT | 571 062.00 | 421 131.00 | 571 062.00 | |
242 Other external expenses | 166 828.00 | 138 813.00 | 166 828.00 | |
244 Taxes, duties and similar payments | 34 147.00 | 20 250.00 | 34 147.00 | |
250 Staff compensation | 166 020.00 | 145 500.00 | 166 020.00 | |
252 Social security contributions | 96 265.00 | 71 123.00 | 96 265.00 | |
254 Depreciation and amortization | 952.00 | 7 122.00 | 952.00 | |
262 Other expenses | 52.00 | 1 033.00 | 52.00 | |
264 Total operating expenses | 464 263.00 | 383 841.00 | 464 263.00 | |
270 Operating profit | 106 799.00 | 37 290.00 | 106 799.00 | |
280 Financial income | 140 000.00 | 115 000.00 | 140 000.00 | |
290 Exceptional income | 43 000.00 | |||
294 Financial expenses | 4 788.00 | 1 452.00 | 4 788.00 | |
300 Exceptional expenses | 46 621.00 | |||
306 Income tax's | 42 058.00 | 11 804.00 | 42 058.00 | |
310 Profit or loss | 199 953.00 | 135 414.00 | 199 953.00 | |
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