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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : abensys
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| Name | abensys |
| Siren | 834769143 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1743 |
| Management number | 2018B00395 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 Montmagny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 750.00 | 1 063.00 | 2 688.00 | 3 750.00 |
BJ TOTAL (I) | 3 750.00 | 1 063.00 | 2 688.00 | 3 750.00 |
BX Customers and related accounts | 18 564.00 | 18 564.00 | 18 564.00 | |
BZ Other receivables | 399.00 | 399.00 | 399.00 | |
CF Cash and cash equivalents | 77 113.00 | 77 113.00 | 77 113.00 | |
CJ TOTAL (II) | 96 076.00 | 96 076.00 | 96 076.00 | |
CO Grand total (0 to V) | 99 826.00 | 1 063.00 | 98 764.00 | 99 826.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 4 902.00 | 4 902.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 376.00 | 4 902.00 | 37 376.00 | |
DL TOTAL (I) | 43 278.00 | 5 902.00 | 43 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 724.00 | 1 652.00 | 724.00 | |
DX Trade payables and related accounts | 4 443.00 | 336.00 | 4 443.00 | |
DY Tax and social security liabilities | 42 602.00 | 16 437.00 | 42 602.00 | |
EA Other liabilities | 7 717.00 | 2 525.00 | 7 717.00 | |
EC TOTAL (IV) | 55 486.00 | 20 950.00 | 55 486.00 | |
EE Grand total (I to V) | 98 764.00 | 26 852.00 | 98 764.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 85 621.00 | 85 621.00 | 85 621.00 | |
FJ Net sales | 85 621.00 | 85 621.00 | 85 621.00 | |
FR Total operating income (I) | 85 621.00 | |||
FW Other purchases and external expenses | 24 206.00 | |||
FX Taxes, duties, and similar payments | 1 138.00 | |||
FY Salaries and Wages | 10 000.00 | |||
FZ Social Security Contributions | 4 500.00 | |||
GA Operating Expenses - Depreciation and Amortization | 750.00 | |||
GF Total Operating Expenses (II) | 40 594.00 | |||
GG - OPERATING RESULT (I - II) | 45 027.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 028.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 652.00 | 865.00 | 7 652.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 85 621.00 | 26 800.00 | 85 621.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 246.00 | 21 898.00 | 48 246.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 376.00 | 4 902.00 | 37 376.00 | |
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