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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : ABS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | ABS |
| Siren | 808641351 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/009212 |
| Management number | 2014B04421 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 389.00 | 389.00 | 389.00 | |
028 Tangible Assets | 5 204.00 | 4 296.00 | 909.00 | 5 204.00 |
044 Total Fixed Assets | 5 593.00 | 4 685.00 | 909.00 | 5 593.00 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 2 775.00 | 2 775.00 | 2 775.00 | |
084 Cash | 32 199.00 | 32 199.00 | 32 199.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 38 884.00 | 38 884.00 | 38 884.00 | |
110 Total Assets | 44 477.00 | 4 685.00 | 39 792.00 | 44 477.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | -32 895.00 | |||
142 Total Equity - Total I | -31 245.00 | |||
166 Suppliers and related accounts | 9 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 499.00 | |||
172 Other debts | 61 954.00 | |||
176 Total debts | 71 037.00 | |||
180 Liabilities Total | 39 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 386.00 | 154 167.00 | 104 386.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2 672.00 | 3.00 | 2 672.00 | |
232 Total operating income excluding VAT | 110 058.00 | 154 170.00 | 110 058.00 | |
242 Other external expenses | 101 412.00 | 70 075.00 | 101 412.00 | |
243 (including business tax) | 978.00 | 978.00 | ||
244 Taxes, duties and similar payments | 2 420.00 | 1 792.00 | 2 420.00 | |
250 Staff compensation | 29 206.00 | 45 547.00 | 29 206.00 | |
252 Social security contributions | 8 861.00 | 14 822.00 | 8 861.00 | |
254 Depreciation and amortization | 1 092.00 | 1 224.00 | 1 092.00 | |
262 Other expenses | 3.00 | 9.00 | 3.00 | |
264 Total operating expenses | 142 993.00 | 133 469.00 | 142 993.00 | |
270 Operating profit | -32 935.00 | 20 701.00 | -32 935.00 | |
280 Financial income | 39.00 | 75.00 | 39.00 | |
294 Financial expenses | 16.00 | |||
300 Exceptional expenses | 11.00 | |||
310 Profit or loss | -32 895.00 | 20 750.00 | -32 895.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 593.00 | 5 593.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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