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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : ABS Top' Etudes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-08-31 | Simplified |
| 2022-05-23 | Public | 2021-08-31 | Simplified |
| 2021-01-25 | Public | 2020-08-31 | Simplified |
| 2020-01-22 | Public | 2019-08-31 | Simplified |
| 2019-05-13 | Public | 2018-08-31 | Simplified |
| 2018-01-15 | Public | 2017-08-31 | Simplified |
| Name | ABS Top' Etudes |
| Siren | 791154065 |
| Closing | 2019-08-31 |
| Registry code | 3102 |
| Registration number | B2020/001485 |
| Management number | 2013B00549 |
| Activity code | 7112B |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31550 CINTEGABELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 648.00 | 9 648.00 | 9 648.00 | |
028 Tangible Assets | 109 947.00 | 64 075.00 | 45 872.00 | 109 947.00 |
040 Financial Assets | 13 331.00 | 13 331.00 | 13 331.00 | |
044 Total Fixed Assets | 132 925.00 | 73 723.00 | 59 203.00 | 132 925.00 |
068 Receivables – Trade and related accounts | 49 510.00 | 49 510.00 | 49 510.00 | |
072 Receivables – Other | 2 673.00 | 2 673.00 | 2 673.00 | |
080 Sellable securities | 12 200.00 | 12 200.00 | 12 200.00 | |
084 Cash | 7 612.00 | 7 612.00 | 7 612.00 | |
092 Prepaid expenses | 819.00 | 819.00 | 819.00 | |
096 Total Current Assets + Prepaid Expenses | 72 814.00 | 72 814.00 | 72 814.00 | |
110 Total Assets | 205 740.00 | 73 723.00 | 132 017.00 | 205 740.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 74 648.00 | |||
136 Profit for the Year | -6 848.00 | |||
142 Total Equity - Total I | 78 800.00 | |||
156 Loans and similar debts | 29 973.00 | |||
166 Suppliers and related accounts | 8 420.00 | |||
172 Other debts | 14 824.00 | |||
176 Total debts | 53 217.00 | |||
180 Liabilities Total | 132 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 171 939.00 | 171 939.00 | ||
218 Production of services sold - France | 171 939.00 | 172 696.00 | 171 939.00 | |
230 Other income | 667.00 | 4.00 | 667.00 | |
232 Total operating income excluding VAT | 172 606.00 | 172 700.00 | 172 606.00 | |
238 Purchases of raw materials and other supplies (including royalties | 485.00 | |||
242 Other external expenses | 52 641.00 | 63 173.00 | 52 641.00 | |
244 Taxes, duties and similar payments | 2 507.00 | 2 185.00 | 2 507.00 | |
250 Staff compensation | 105 118.00 | 101 160.00 | 105 118.00 | |
252 Social security contributions | 1 083.00 | |||
254 Depreciation and amortization | 20 747.00 | 16 340.00 | 20 747.00 | |
262 Other expenses | 62.00 | 63.00 | 62.00 | |
264 Total operating expenses | 181 074.00 | 184 489.00 | 181 074.00 | |
270 Operating profit | -8 468.00 | -11 789.00 | -8 468.00 | |
280 Financial income | 232.00 | 340.00 | 232.00 | |
290 Exceptional income | 2 400.00 | 200.00 | 2 400.00 | |
294 Financial expenses | 375.00 | 131.00 | 375.00 | |
300 Exceptional expenses | 637.00 | 198.00 | 637.00 | |
306 Income tax's | -1 106.00 | |||
310 Profit or loss | -6 848.00 | -10 472.00 | -6 848.00 | |
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