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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : ABRAXAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-08-31 | Simplified |
| 2022-04-05 | Public | 2021-08-31 | Simplified |
| 2021-02-16 | Public | 2020-08-31 | Simplified |
| 2020-05-04 | Public | 2019-08-31 | Simplified |
| 2019-07-18 | Public | 2018-08-31 | Simplified |
| Name | ABRAXAS |
| Siren | 839755048 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/028908 |
| Management number | 2018B03369 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON 2EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
068 Receivables – Trade and related accounts | 36 980.00 | 36 980.00 | 36 980.00 | |
072 Receivables – Other | 848.00 | 848.00 | 848.00 | |
084 Cash | 2 079.00 | 2 079.00 | 2 079.00 | |
096 Total Current Assets + Prepaid Expenses | 39 907.00 | 39 907.00 | 39 907.00 | |
110 Total Assets | 139 907.00 | 139 907.00 | 139 907.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 35.00 | |||
142 Total Equity - Total I | 20 035.00 | |||
156 Loans and similar debts | 97 016.00 | |||
166 Suppliers and related accounts | 4 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161.00 | |||
172 Other debts | 17 887.00 | |||
176 Total debts | 119 872.00 | |||
180 Liabilities Total | 139 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
195 Of which payables due in more than one year | 77 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 150.00 | 44 150.00 | ||
232 Total operating income excluding VAT | 44 150.00 | 44 150.00 | ||
242 Other external expenses | 18 616.00 | 18 616.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 6 697.00 | 6 697.00 | ||
264 Total operating expenses | 43 587.00 | 43 587.00 | ||
270 Operating profit | 563.00 | 563.00 | ||
294 Financial expenses | 522.00 | 522.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 35.00 | 35.00 | ||
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