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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : ABSIGNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2014-12-31 | Simplified |
| Name | ABSIGNS |
| Siren | 518083266 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 13901 |
| Management number | 2009B02184 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67720 Weyersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 347.00 | 5 347.00 | 5 347.00 | |
028 Tangible Assets | 22 732.00 | 19 974.00 | 2 757.00 | 22 732.00 |
044 Total Fixed Assets | 28 079.00 | 25 321.00 | 2 757.00 | 28 079.00 |
068 Receivables – Trade and related accounts | 12 102.00 | 12 102.00 | 12 102.00 | |
072 Receivables – Other | 4 060.00 | 4 060.00 | 4 060.00 | |
084 Cash | 6 425.00 | 6 425.00 | 6 425.00 | |
096 Total Current Assets + Prepaid Expenses | 22 588.00 | 22 588.00 | 22 588.00 | |
110 Total Assets | 50 667.00 | 25 321.00 | 25 346.00 | 50 667.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 5 275.00 | |||
136 Profit for the Year | 1 743.00 | |||
142 Total Equity - Total I | 8 669.00 | |||
156 Loans and similar debts | 91.00 | |||
166 Suppliers and related accounts | 8 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 684.00 | |||
172 Other debts | 8 027.00 | |||
176 Total debts | 16 676.00 | |||
180 Liabilities Total | 25 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 958.00 | 17 958.00 | ||
218 Production of services sold - France | 853.00 | 853.00 | ||
232 Total operating income excluding VAT | 18 813.00 | 18 813.00 | ||
234 Purchases of goods (including customs duties) | 1 887.00 | 1 887.00 | ||
242 Other external expenses | 13 241.00 | 13 241.00 | ||
243 (including business tax) | 63.00 | 63.00 | ||
244 Taxes, duties and similar payments | 63.00 | 63.00 | ||
254 Depreciation and amortization | 1 696.00 | 1 696.00 | ||
264 Total operating expenses | 16 889.00 | 16 889.00 | ||
270 Operating profit | 1 923.00 | 1 923.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
310 Profit or loss | 1 743.00 | 1 743.00 | ||
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