Grow your business safely with ABS
All the information you need about ABS to develop and secure your business in France
A
HOME >
CORPORATES
>
ABS >
BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : ABS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | ABS |
| Siren | 808641351 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/030653 |
| Management number | 2014B04421 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 389.00 | 389.00 | 389.00 | |
028 Tangible Assets | 2 848.00 | 1 980.00 | 868.00 | 2 848.00 |
044 Total Fixed Assets | 3 237.00 | 2 369.00 | 868.00 | 3 237.00 |
068 Receivables – Trade and related accounts | 22 800.00 | 22 800.00 | 22 800.00 | |
072 Receivables – Other | 1 711.00 | 1 711.00 | 1 711.00 | |
084 Cash | 77 732.00 | 77 732.00 | 77 732.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 102 243.00 | 102 243.00 | 102 243.00 | |
110 Total Assets | 105 479.00 | 2 369.00 | 103 110.00 | 105 479.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 46 350.00 | |||
142 Total Equity - Total I | 48 000.00 | |||
166 Suppliers and related accounts | 9 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 964.00 | |||
172 Other debts | 45 363.00 | |||
176 Total debts | 55 111.00 | |||
180 Liabilities Total | 103 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 609.00 | 95 101.00 | 144 609.00 | |
230 Other income | 1 001.00 | 98.00 | 1 001.00 | |
232 Total operating income excluding VAT | 145 611.00 | 95 199.00 | 145 611.00 | |
242 Other external expenses | 57 812.00 | 46 997.00 | 57 812.00 | |
243 (including business tax) | 52.00 | 52.00 | ||
244 Taxes, duties and similar payments | 376.00 | 308.00 | 376.00 | |
250 Staff compensation | 28 827.00 | 19 369.00 | 28 827.00 | |
252 Social security contributions | 11 328.00 | 7 483.00 | 11 328.00 | |
254 Depreciation and amortization | 950.00 | 633.00 | 950.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 99 297.00 | 74 792.00 | 99 297.00 | |
270 Operating profit | 46 314.00 | 20 407.00 | 46 314.00 | |
280 Financial income | 71.00 | 59.00 | 71.00 | |
300 Exceptional expenses | 35.00 | 124.00 | 35.00 | |
310 Profit or loss | 46 350.00 | 20 342.00 | 46 350.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 413.00 | 413.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
490 Total Fixed Assets (Gross Value) | 2 157.00 | 2 157.00 | ||
492 Total Fixed Assets (Increases) | 1 079.00 | 1 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 982.00 | 29 982.00 | ||
378 Amount of deductible VAT on goods and services | 2 413.00 | 2 413.00 | ||
all companies in France
Complete and comprehensive database.
