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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : ABISE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | ABISE DEVELOPPEMENT |
| Siren | 805365616 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 2640 |
| Management number | 2014B00689 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Idron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 360.00 | 2 656.00 | 2 704.00 | 5 360.00 |
040 Financial Assets | 1 113 835.00 | 1 113 835.00 | 1 113 835.00 | |
044 Total Fixed Assets | 1 119 195.00 | 2 656.00 | 1 116 539.00 | 1 119 195.00 |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 145 851.00 | 145 851.00 | 145 851.00 | |
084 Cash | 6 665.00 | 6 665.00 | 6 665.00 | |
096 Total Current Assets + Prepaid Expenses | 212 516.00 | 212 516.00 | 212 516.00 | |
110 Total Assets | 1 331 711.00 | 2 656.00 | 1 329 055.00 | 1 331 711.00 |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 18 718.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 178 328.00 | |||
142 Total Equity - Total I | 1 027 046.00 | |||
156 Loans and similar debts | 252 365.00 | |||
166 Suppliers and related accounts | 11 563.00 | |||
172 Other debts | 38 081.00 | |||
176 Total debts | 302 009.00 | |||
180 Liabilities Total | 1 329 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 617 540.00 | 568 465.00 | 617 540.00 | |
230 Other income | 106.00 | 2 597.00 | 106.00 | |
232 Total operating income excluding VAT | 617 646.00 | 571 062.00 | 617 646.00 | |
242 Other external expenses | 188 324.00 | 166 828.00 | 188 324.00 | |
244 Taxes, duties and similar payments | 22 159.00 | 34 147.00 | 22 159.00 | |
250 Staff compensation | 230 628.00 | 166 020.00 | 230 628.00 | |
252 Social security contributions | 94 661.00 | 96 265.00 | 94 661.00 | |
254 Depreciation and amortization | 1 221.00 | 952.00 | 1 221.00 | |
262 Other expenses | 57.00 | 52.00 | 57.00 | |
264 Total operating expenses | 537 051.00 | 464 263.00 | 537 051.00 | |
270 Operating profit | 80 595.00 | 106 799.00 | 80 595.00 | |
280 Financial income | 123 135.00 | 140 000.00 | 123 135.00 | |
294 Financial expenses | 6 061.00 | 4 788.00 | 6 061.00 | |
306 Income tax's | 19 341.00 | 42 058.00 | 19 341.00 | |
310 Profit or loss | 178 328.00 | 199 953.00 | 178 328.00 | |
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