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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : ABRAS STRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2017-12-31 | Simplified |
| Name | ABRAS STRATEGIE |
| Siren | 504216227 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 19334 |
| Management number | 2008B01947 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33210 Langon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 130.00 | 130.00 | 130.00 | |
068 Receivables – Trade and related accounts | 1 970.00 | 802.00 | 1 167.00 | 1 970.00 |
072 Receivables – Other | 1 889.00 | 1 889.00 | 1 889.00 | |
084 Cash | 8 712.00 | 8 712.00 | 8 712.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 12 765.00 | 802.00 | 11 963.00 | 12 765.00 |
110 Total Assets | 12 895.00 | 802.00 | 12 093.00 | 12 895.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 004.00 | |||
134 Retained Earnings | -3 217.00 | |||
136 Profit for the Year | -51 957.00 | |||
142 Total Equity - Total I | -53 071.00 | |||
154 Provisions for risks and charges - Total II | 10 422.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 3 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 370.00 | |||
172 Other debts | 62 015.00 | |||
176 Total debts | 65 164.00 | |||
180 Liabilities Total | 12 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 527.00 | 23 527.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 23 527.00 | 23 527.00 | ||
242 Other external expenses | 32 362.00 | 32 362.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
250 Staff compensation | 37 282.00 | 37 282.00 | ||
252 Social security contributions | 95.00 | 95.00 | ||
256 Provisions | 802.00 | 802.00 | ||
264 Total operating expenses | 71 202.00 | 71 202.00 | ||
270 Operating profit | -47 674.00 | -47 674.00 | ||
280 Financial income | 58.00 | 58.00 | ||
290 Exceptional income | 5 740.00 | 5 740.00 | ||
300 Exceptional expenses | 10 082.00 | 10 082.00 | ||
310 Profit or loss | -51 957.00 | -51 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 110.00 | 1 110.00 | ||
490 Total Fixed Assets (Gross Value) | 1 783.00 | 1 783.00 | ||
494 Total Fixed Assets (Decreases) | 1 653.00 | 1 653.00 | ||
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