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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : ABAK SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ABAK SAS |
| Siren | 513340984 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/033701 |
| Management number | 2012B01259 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 794.00 | 35 384.00 | 18 409.00 | 53 794.00 |
040 Financial Assets | 579 000.00 | 579 000.00 | 579 000.00 | |
044 Total Fixed Assets | 632 794.00 | 35 384.00 | 597 409.00 | 632 794.00 |
068 Receivables – Trade and related accounts | 61 725.00 | 61 725.00 | 61 725.00 | |
072 Receivables – Other | 183 070.00 | 183 070.00 | 183 070.00 | |
084 Cash | 107 265.00 | 107 265.00 | 107 265.00 | |
092 Prepaid expenses | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 352 512.00 | 352 512.00 | 352 512.00 | |
110 Total Assets | 985 306.00 | 35 384.00 | 949 922.00 | 985 306.00 |
120 Share or Individual Capital | 288 010.00 | |||
126 Legal Reserve | 28 801.00 | |||
132 Other Reserves | 441 952.00 | |||
136 Profit for the Year | 12 305.00 | |||
142 Total Equity - Total I | 771 068.00 | |||
156 Loans and similar debts | 7 691.00 | |||
166 Suppliers and related accounts | 4 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 588.00 | |||
172 Other debts | 166 620.00 | |||
176 Total debts | 178 853.00 | |||
180 Liabilities Total | 949 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 289 618.00 | 325 103.00 | 289 618.00 | |
230 Other income | 415.00 | |||
232 Total operating income excluding VAT | 289 618.00 | 325 517.00 | 289 618.00 | |
242 Other external expenses | 5 160.00 | 8 216.00 | 5 160.00 | |
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 3 193.00 | 3 198.00 | 3 193.00 | |
250 Staff compensation | 187 221.00 | 206 116.00 | 187 221.00 | |
252 Social security contributions | 69 494.00 | 81 334.00 | 69 494.00 | |
254 Depreciation and amortization | 10 759.00 | 10 759.00 | 10 759.00 | |
264 Total operating expenses | 275 826.00 | 309 622.00 | 275 826.00 | |
270 Operating profit | 13 791.00 | 15 896.00 | 13 791.00 | |
280 Financial income | 3 442.00 | 3 564.00 | 3 442.00 | |
294 Financial expenses | 1 343.00 | 2 281.00 | 1 343.00 | |
306 Income tax's | 3 585.00 | 3 758.00 | 3 585.00 | |
310 Profit or loss | 12 305.00 | 13 420.00 | 12 305.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 632 794.00 | 632 794.00 | ||
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