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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : ABSIGNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2014-12-31 | Simplified |
| Name | ABSIGNS |
| Siren | 518083266 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 16004 |
| Management number | 2009B02184 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67720 WEYERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 347.00 | 5 347.00 | 5 347.00 | |
028 Tangible Assets | 22 732.00 | 21 478.00 | 1 253.00 | 22 732.00 |
044 Total Fixed Assets | 28 079.00 | 26 825.00 | 1 253.00 | 28 079.00 |
068 Receivables – Trade and related accounts | 9 424.00 | 9 424.00 | 9 424.00 | |
072 Receivables – Other | 10 872.00 | 10 872.00 | 10 872.00 | |
084 Cash | 3 752.00 | 3 752.00 | 3 752.00 | |
096 Total Current Assets + Prepaid Expenses | 24 049.00 | 24 049.00 | 24 049.00 | |
110 Total Assets | 52 128.00 | 26 825.00 | 25 302.00 | 52 128.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 7 019.00 | |||
136 Profit for the Year | -8 840.00 | |||
142 Total Equity - Total I | -171.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 8 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 529.00 | |||
172 Other debts | 16 864.00 | |||
176 Total debts | 25 474.00 | |||
180 Liabilities Total | 25 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 710.00 | 4 710.00 | ||
218 Production of services sold - France | 152.00 | 152.00 | ||
232 Total operating income excluding VAT | 4 863.00 | 4 863.00 | ||
234 Purchases of goods (including customs duties) | 1 938.00 | 1 938.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 390.00 | 1 390.00 | ||
242 Other external expenses | 8 489.00 | 8 489.00 | ||
254 Depreciation and amortization | 1 504.00 | 1 504.00 | ||
262 Other expenses | 266.00 | 266.00 | ||
264 Total operating expenses | 13 589.00 | 13 589.00 | ||
270 Operating profit | -8 726.00 | -8 726.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
310 Profit or loss | -8 840.00 | -8 840.00 | ||
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