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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : ABSCISSE ET ORDONNEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-10 | Public | 2020-03-31 | Complete |
| 2019-09-16 | Public | 2019-03-31 | Simplified |
| 2018-09-20 | Public | 2018-03-31 | Complete |
| Name | ABSCISSE ET ORDONNEE |
| Siren | 790936736 |
| Closing | 2019-03-31 |
| Registry code | 3701 |
| Registration number | 8107 |
| Management number | 2013B00145 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37210 VOUVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 066.00 | 6 066.00 | 6 066.00 | |
028 Tangible Assets | 15 451.00 | 4 634.00 | 10 817.00 | 15 451.00 |
044 Total Fixed Assets | 21 518.00 | 10 700.00 | 10 817.00 | 21 518.00 |
068 Receivables – Trade and related accounts | 22 310.00 | 22 310.00 | 22 310.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 47 701.00 | 47 701.00 | 47 701.00 | |
092 Prepaid expenses | 5 344.00 | 5 344.00 | 5 344.00 | |
096 Total Current Assets + Prepaid Expenses | 75 606.00 | 75 606.00 | 75 606.00 | |
110 Total Assets | 97 124.00 | 10 700.00 | 86 423.00 | 97 124.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 043.00 | |||
136 Profit for the Year | 11 349.00 | |||
142 Total Equity - Total I | 33 592.00 | |||
166 Suppliers and related accounts | 8 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 671.00 | |||
172 Other debts | 44 193.00 | |||
176 Total debts | 52 830.00 | |||
180 Liabilities Total | 86 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 950.00 | 97 950.00 | ||
230 Other income | 630.00 | 630.00 | ||
232 Total operating income excluding VAT | 98 580.00 | 98 580.00 | ||
242 Other external expenses | 26 109.00 | 26 109.00 | ||
243 (including business tax) | -502.00 | -502.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
250 Staff compensation | 57 650.00 | 57 650.00 | ||
254 Depreciation and amortization | 1 206.00 | 1 206.00 | ||
264 Total operating expenses | 85 468.00 | 85 468.00 | ||
270 Operating profit | 13 111.00 | 13 111.00 | ||
280 Financial income | 78.00 | 78.00 | ||
306 Income tax's | 1 840.00 | 1 840.00 | ||
310 Profit or loss | 11 349.00 | 11 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 092.00 | 5 092.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 761.00 | 3 761.00 | ||
490 Total Fixed Assets (Gross Value) | 12 664.00 | 12 664.00 | ||
492 Total Fixed Assets (Increases) | 8 853.00 | 8 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 590.00 | 19 590.00 | ||
378 Amount of deductible VAT on goods and services | 1 432.00 | 1 432.00 | ||
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