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BALANCE SHEET (
2020-04-08)
THE LIST OF BALANCE SHEET : ABSEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-08 | Public | 2019-12-31 | Simplified |
| 2017-03-23 | Public | 2016-12-31 | Simplified |
| Name | ABSEO |
| Siren | 789374196 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 4001 |
| Management number | 2013B03260 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | -12 480.00 | -12 480.00 | -12 480.00 | |
072 Receivables – Other | 62 648.00 | 62 648.00 | 62 648.00 | |
084 Cash | 80 490.00 | 80 490.00 | 80 490.00 | |
096 Total Current Assets + Prepaid Expenses | 130 658.00 | 130 658.00 | 130 658.00 | |
110 Total Assets | 130 658.00 | 130 658.00 | 130 658.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 62 176.00 | |||
136 Profit for the Year | -6 118.00 | |||
142 Total Equity - Total I | 57 708.00 | |||
172 Other debts | 72 950.00 | |||
176 Total debts | 72 950.00 | |||
180 Liabilities Total | 130 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 080.00 | 152 650.00 | 136 080.00 | |
232 Total operating income excluding VAT | 136 080.00 | 152 650.00 | 136 080.00 | |
242 Other external expenses | 17 045.00 | 19 185.00 | 17 045.00 | |
244 Taxes, duties and similar payments | 776.00 | 776.00 | ||
250 Staff compensation | 81 000.00 | 82 000.00 | 81 000.00 | |
252 Social security contributions | 43 377.00 | 23 236.00 | 43 377.00 | |
264 Total operating expenses | 142 198.00 | 124 421.00 | 142 198.00 | |
270 Operating profit | -6 118.00 | 28 229.00 | -6 118.00 | |
280 Financial income | 99.00 | |||
306 Income tax's | 4 238.00 | |||
310 Profit or loss | -6 118.00 | 24 090.00 | -6 118.00 | |
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