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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : ABLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| Name | ABLYS |
| Siren | 420949190 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 19051 |
| Management number | 1998B17290 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 952.00 | 16 952.00 | 16 952.00 | |
014 Intangible Assets - Other | 184 969.00 | 145 626.00 | 39 343.00 | 184 969.00 |
028 Tangible Assets | 2 130.00 | 1 642.00 | 488.00 | 2 130.00 |
040 Financial Assets | 268.00 | 268.00 | 268.00 | |
044 Total Fixed Assets | 204 319.00 | 164 220.00 | 40 099.00 | 204 319.00 |
050 Raw materials, supplies, in progress | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | 2 459.00 | 2 459.00 | 2 459.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 5 625.00 | 5 625.00 | 5 625.00 | |
096 Total Current Assets + Prepaid Expenses | 8 514.00 | 8 514.00 | 8 514.00 | |
110 Total Assets | 212 833.00 | 164 220.00 | 48 613.00 | 212 833.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 10 083.00 | |||
136 Profit for the Year | 425.00 | |||
142 Total Equity - Total I | 18 892.00 | |||
156 Loans and similar debts | 225.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 29 497.00 | |||
176 Total debts | 29 721.00 | |||
180 Liabilities Total | 48 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 794.00 | |||
214 Production of goods sold - France | 366.00 | 1 293.00 | 366.00 | |
215 Production of goods sold - Export | 366.00 | 366.00 | ||
217 Production of services sold - Export | 5 105.00 | 5 105.00 | ||
218 Production of services sold - France | 22 880.00 | 16 902.00 | 22 880.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 1.00 | 947.00 | 1.00 | |
232 Total operating income excluding VAT | 23 247.00 | 23 936.00 | 23 247.00 | |
234 Purchases of goods (including customs duties) | 136.00 | 136.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 410.00 | |||
240 Inventory changes (raw materials and supplies) | 27.00 | -1.00 | 27.00 | |
242 Other external expenses | 13 590.00 | 16 736.00 | 13 590.00 | |
244 Taxes, duties and similar payments | 130.00 | 139.00 | 130.00 | |
250 Staff compensation | 6 246.00 | |||
252 Social security contributions | 76.00 | 2 869.00 | 76.00 | |
254 Depreciation and amortization | 5 098.00 | 4 551.00 | 5 098.00 | |
262 Other expenses | 3 135.00 | 22.00 | 3 135.00 | |
264 Total operating expenses | 22 192.00 | 30 971.00 | 22 192.00 | |
270 Operating profit | 1 055.00 | -7 035.00 | 1 055.00 | |
290 Exceptional income | 7 431.00 | |||
300 Exceptional expenses | 567.00 | 567.00 | ||
306 Income tax's | 63.00 | 148.00 | 63.00 | |
310 Profit or loss | 425.00 | 249.00 | 425.00 | |
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