Grow your business safely with ABAX
All the information you need about ABAX to develop and secure your business in France
A
HOME >
CORPORATES
>
ABAX >
BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : ABAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ABAX |
| Siren | 519108500 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 12367 |
| Management number | 2009B01322 |
| Activity code | 7320Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 356.00 | 5 590.00 | 4 765.00 | 10 356.00 |
040 Financial Assets | 41 000.00 | 10 000.00 | 31 000.00 | 41 000.00 |
044 Total Fixed Assets | 51 356.00 | 15 590.00 | 35 765.00 | 51 356.00 |
068 Receivables – Trade and related accounts | 25 680.00 | 25 680.00 | 25 680.00 | |
072 Receivables – Other | 685.00 | 685.00 | 685.00 | |
080 Sellable securities | 40 984.00 | 40 984.00 | 40 984.00 | |
084 Cash | 2 099.00 | 2 099.00 | 2 099.00 | |
092 Prepaid expenses | 2 747.00 | 2 747.00 | 2 747.00 | |
096 Total Current Assets + Prepaid Expenses | 72 196.00 | 72 196.00 | 72 196.00 | |
110 Total Assets | 123 552.00 | 15 590.00 | 107 962.00 | 123 552.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 31 937.00 | |||
134 Retained Earnings | 55 417.00 | |||
136 Profit for the Year | -209.00 | |||
142 Total Equity - Total I | 102 145.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 1 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 4 574.00 | |||
176 Total debts | 5 816.00 | |||
180 Liabilities Total | 107 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 169.00 | 41 169.00 | ||
230 Other income | 949.00 | 949.00 | ||
232 Total operating income excluding VAT | 42 119.00 | 42 119.00 | ||
242 Other external expenses | 14 657.00 | 14 657.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 3 512.00 | 3 512.00 | ||
250 Staff compensation | 20 099.00 | 20 099.00 | ||
252 Social security contributions | 10 240.00 | 10 240.00 | ||
254 Depreciation and amortization | 3 452.00 | 3 452.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 961.00 | 51 961.00 | ||
270 Operating profit | -9 842.00 | -9 842.00 | ||
280 Financial income | 10 166.00 | 10 166.00 | ||
294 Financial expenses | 533.00 | 533.00 | ||
310 Profit or loss | -209.00 | -209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 356.00 | 51 356.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 234.00 | 8 234.00 | ||
378 Amount of deductible VAT on goods and services | 2 435.00 | 2 435.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 10 000.00 | 10 000.00 | ||
684 DECREASES in Total Provisions Statement | 10 000.00 | 10 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
