Grow your business safely with abensys
All the information you need about abensys to develop and secure your business in France
a
HOME >
CORPORATES
>
abensys >
BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : abensys
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| Name | abensys |
| Siren | 834769143 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 17187 |
| Management number | 2018B00395 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 Montmagny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 750.00 | 313.00 | 3 438.00 | 3 750.00 |
BJ TOTAL (I) | 3 750.00 | 313.00 | 3 438.00 | 3 750.00 |
BX Customers and related accounts | 16 400.00 | 16 400.00 | 16 400.00 | |
BZ Other receivables | 1 174.00 | 1 174.00 | 1 174.00 | |
CF Cash and cash equivalents | 5 841.00 | 5 841.00 | 5 841.00 | |
CJ TOTAL (II) | 23 415.00 | 23 415.00 | 23 415.00 | |
CO Grand total (0 to V) | 27 165.00 | 313.00 | 26 852.00 | 27 165.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 902.00 | 4 902.00 | ||
DL TOTAL (I) | 5 902.00 | 5 902.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 652.00 | 1 652.00 | ||
DX Trade payables and related accounts | 336.00 | 336.00 | ||
DY Tax and social security liabilities | 16 437.00 | 16 437.00 | ||
EA Other liabilities | 2 525.00 | 2 525.00 | ||
EC TOTAL (IV) | 20 950.00 | 20 950.00 | ||
EE Grand total (I to V) | 26 852.00 | 26 852.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 800.00 | 26 800.00 | 26 800.00 | |
FJ Net sales | 26 800.00 | 26 800.00 | 26 800.00 | |
FR Total operating income (I) | 26 800.00 | |||
FW Other purchases and external expenses | 5 220.00 | |||
FY Salaries and Wages | 8 000.00 | |||
FZ Social Security Contributions | 7 500.00 | |||
GA Operating Expenses - Depreciation and Amortization | 313.00 | |||
GF Total Operating Expenses (II) | 21 033.00 | |||
GG - OPERATING RESULT (I - II) | 5 767.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 767.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 865.00 | 865.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 800.00 | 26 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 898.00 | 21 898.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 902.00 | 4 902.00 | ||
all companies in France
Complete and comprehensive database.
