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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : ABACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Simplified |
| 2022-01-17 | Public | 2021-06-30 | Simplified |
| 2021-01-27 | Public | 2020-06-30 | Simplified |
| 2020-09-23 | Public | 2017-06-30 | Simplified |
| 2020-09-18 | Public | 2019-06-30 | Simplified |
| Name | ABACOS |
| Siren | 513639039 |
| Closing | 2017-06-30 |
| Registry code | 5952 |
| Registration number | 3005 |
| Management number | 2009B00419 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59161 ESCAUDOEUVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 198.00 | 198.00 | 198.00 | |
028 Tangible Assets | 14 995.00 | 10 528.00 | 4 468.00 | 14 995.00 |
040 Financial Assets | 320 086.00 | 320 086.00 | 320 086.00 | |
044 Total Fixed Assets | 335 280.00 | 10 726.00 | 324 554.00 | 335 280.00 |
068 Receivables – Trade and related accounts | 18 210.00 | 18 210.00 | 18 210.00 | |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
080 Sellable securities | ||||
084 Cash | 28 637.00 | 28 637.00 | 28 637.00 | |
092 Prepaid expenses | 6 241.00 | 6 241.00 | 6 241.00 | |
096 Total Current Assets + Prepaid Expenses | 53 351.00 | 53 351.00 | 53 351.00 | |
110 Total Assets | 388 630.00 | 10 726.00 | 377 904.00 | 388 630.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 7 456.00 | |||
132 Other Reserves | 21 565.00 | |||
136 Profit for the Year | 91 441.00 | |||
142 Total Equity - Total I | 270 462.00 | |||
156 Loans and similar debts | 36 283.00 | |||
166 Suppliers and related accounts | 3 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 976.00 | |||
172 Other debts | 67 602.00 | |||
176 Total debts | 107 442.00 | |||
180 Liabilities Total | 377 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 143 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266 676.00 | 306 076.00 | 266 676.00 | |
230 Other income | 151 436.00 | 20 724.00 | 151 436.00 | |
232 Total operating income excluding VAT | 418 112.00 | 326 801.00 | 418 112.00 | |
242 Other external expenses | 50 811.00 | 42 216.00 | 50 811.00 | |
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 485.00 | 1 056.00 | |
250 Staff compensation | 234 289.00 | 272 486.00 | 234 289.00 | |
254 Depreciation and amortization | 3 860.00 | 2 635.00 | 3 860.00 | |
262 Other expenses | 9.00 | 2.00 | 9.00 | |
264 Total operating expenses | 290 026.00 | 317 824.00 | 290 026.00 | |
270 Operating profit | 128 086.00 | 8 976.00 | 128 086.00 | |
280 Financial income | 326.00 | 326.00 | ||
294 Financial expenses | 558.00 | 447.00 | 558.00 | |
300 Exceptional expenses | 200.00 | |||
306 Income tax's | 36 413.00 | 1 279.00 | 36 413.00 | |
310 Profit or loss | 91 441.00 | 7 050.00 | 91 441.00 | |
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