Grow your business safely with ABYSSA
All the information you need about ABYSSA to develop and secure your business in France
A
HOME >
CORPORATES
>
ABYSSA >
BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : ABYSSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | ABYSSA |
| Siren | 538396425 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 73985 |
| Management number | 2015B21358 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 447.00 | 31 447.00 | 31 447.00 | |
040 Financial Assets | 3 241.00 | 3 241.00 | 3 241.00 | |
044 Total Fixed Assets | 34 688.00 | 31 447.00 | 3 241.00 | 34 688.00 |
060 Merchandise inventory | 28 180.00 | 28 180.00 | 28 180.00 | |
068 Receivables – Trade and related accounts | 124 168.00 | 124 168.00 | 124 168.00 | |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 18 484.00 | 18 484.00 | 18 484.00 | |
096 Total Current Assets + Prepaid Expenses | 173 333.00 | 173 333.00 | 173 333.00 | |
110 Total Assets | 208 021.00 | 31 447.00 | 176 574.00 | 208 021.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -328 825.00 | |||
136 Profit for the Year | 10 274.00 | |||
142 Total Equity - Total I | -317 550.00 | |||
156 Loans and similar debts | 61 963.00 | |||
166 Suppliers and related accounts | 20 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 189.00 | |||
172 Other debts | 411 438.00 | |||
176 Total debts | 494 124.00 | |||
180 Liabilities Total | 176 574.00 | |||
195 Of which payables due in more than one year | 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 103 302.00 | 1 103 302.00 | ||
232 Total operating income excluding VAT | 1 103 302.00 | 1 103 302.00 | ||
234 Purchases of goods (including customs duties) | 519 392.00 | 519 392.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 671.00 | 671.00 | ||
240 Inventory changes (raw materials and supplies) | 138 701.00 | 138 701.00 | ||
242 Other external expenses | 328 658.00 | 328 658.00 | ||
243 (including business tax) | 1 963.00 | 1 963.00 | ||
244 Taxes, duties and similar payments | 4 055.00 | 4 055.00 | ||
250 Staff compensation | 42 566.00 | 42 566.00 | ||
252 Social security contributions | 17 104.00 | 17 104.00 | ||
262 Other expenses | 12 136.00 | 12 136.00 | ||
264 Total operating expenses | 1 063 282.00 | 1 063 282.00 | ||
270 Operating profit | 40 020.00 | 40 020.00 | ||
280 Financial income | 17 494.00 | 17 494.00 | ||
294 Financial expenses | 26 222.00 | 26 222.00 | ||
300 Exceptional expenses | 21 018.00 | 21 018.00 | ||
310 Profit or loss | 10 274.00 | 10 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 688.00 | 34 688.00 | ||
all companies in France
Complete and comprehensive database.
