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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : ABRAXAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-08-31 | Simplified |
| 2022-04-05 | Public | 2021-08-31 | Simplified |
| 2021-02-16 | Public | 2020-08-31 | Simplified |
| 2020-05-04 | Public | 2019-08-31 | Simplified |
| 2019-07-18 | Public | 2018-08-31 | Simplified |
| Name | ABRAXAS |
| Siren | 839755048 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2020/010093 |
| Management number | 2018B03369 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
068 Receivables – Trade and related accounts | 16 860.00 | 16 860.00 | 16 860.00 | |
072 Receivables – Other | 2 570.00 | 2 570.00 | 2 570.00 | |
084 Cash | 3 096.00 | 3 096.00 | 3 096.00 | |
096 Total Current Assets + Prepaid Expenses | 22 526.00 | 22 526.00 | 22 526.00 | |
110 Total Assets | 122 526.00 | 122 526.00 | 122 526.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2.00 | |||
132 Other Reserves | 33.00 | |||
136 Profit for the Year | -861.00 | |||
142 Total Equity - Total I | 19 174.00 | |||
156 Loans and similar debts | 77 792.00 | |||
166 Suppliers and related accounts | 4 812.00 | |||
172 Other debts | 11 698.00 | |||
174 Prepaid income | 9 050.00 | |||
176 Total debts | 103 352.00 | |||
180 Liabilities Total | 122 526.00 | |||
195 Of which payables due in more than one year | 57 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 600.00 | 44 150.00 | 113 600.00 | |
232 Total operating income excluding VAT | 113 600.00 | 44 150.00 | 113 600.00 | |
242 Other external expenses | 7 783.00 | 18 616.00 | 7 783.00 | |
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 1 319.00 | 275.00 | 1 319.00 | |
250 Staff compensation | 91 000.00 | 18 000.00 | 91 000.00 | |
252 Social security contributions | 33 088.00 | 6 697.00 | 33 088.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 133 194.00 | 43 587.00 | 133 194.00 | |
270 Operating profit | -19 594.00 | 563.00 | -19 594.00 | |
280 Financial income | 22 000.00 | 22 000.00 | ||
294 Financial expenses | 2 031.00 | 522.00 | 2 031.00 | |
300 Exceptional expenses | 1 236.00 | 1 236.00 | ||
306 Income tax's | 6.00 | |||
310 Profit or loss | -861.00 | 35.00 | -861.00 | |
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