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BALANCE SHEET (
2021-01-27)
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 | 2020-06-30 |
| Registry code | 5952 |
| Registration number | 541 |
| Management number | 2009B00419 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| 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 | 13 855.00 | 13 446.00 | 409.00 | 13 855.00 |
040 Financial Assets | 248 115.00 | 248 115.00 | 248 115.00 | |
044 Total Fixed Assets | 262 168.00 | 13 644.00 | 248 524.00 | 262 168.00 |
068 Receivables – Trade and related accounts | 40 063.00 | 40 063.00 | 40 063.00 | |
072 Receivables – Other | 758.00 | 758.00 | 758.00 | |
084 Cash | 6 148.00 | 6 148.00 | 6 148.00 | |
092 Prepaid expenses | 3 355.00 | 3 355.00 | 3 355.00 | |
096 Total Current Assets + Prepaid Expenses | 50 324.00 | 50 324.00 | 50 324.00 | |
110 Total Assets | 312 493.00 | 13 644.00 | 298 849.00 | 312 493.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 12 029.00 | |||
132 Other Reserves | 75 914.00 | |||
136 Profit for the Year | -41 620.00 | |||
142 Total Equity - Total I | 196 323.00 | |||
156 Loans and similar debts | 74 287.00 | |||
166 Suppliers and related accounts | 3 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 075.00 | |||
172 Other debts | 24 667.00 | |||
176 Total debts | 102 525.00 | |||
180 Liabilities Total | 298 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 801.00 | |||
193 Of which financial assets due in less than one year | 98 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 768.00 | 244 218.00 | 226 768.00 | |
226 Operating subsidies received | 2 140.00 | 2 140.00 | ||
230 Other income | 6 956.00 | 2 251.00 | 6 956.00 | |
232 Total operating income excluding VAT | 235 864.00 | 246 470.00 | 235 864.00 | |
242 Other external expenses | 38 017.00 | 41 960.00 | 38 017.00 | |
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 1 231.00 | 1 040.00 | 1 231.00 | |
24B (including equipment leasing) | 5 042.00 | 5 042.00 | ||
250 Staff compensation | 199 492.00 | 209 436.00 | 199 492.00 | |
254 Depreciation and amortization | 670.00 | 1 922.00 | 670.00 | |
262 Other expenses | 37 905.00 | 1 441.00 | 37 905.00 | |
264 Total operating expenses | 277 315.00 | 255 800.00 | 277 315.00 | |
270 Operating profit | -41 451.00 | -9 330.00 | -41 451.00 | |
294 Financial expenses | 169.00 | 192.00 | 169.00 | |
300 Exceptional expenses | 600.00 | |||
310 Profit or loss | -41 620.00 | -10 122.00 | -41 620.00 | |
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