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BALANCE SHEET (
2021-04-09)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/009853 |
| Management number | 2014B04421 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| 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 | 3 203.00 | 2 001.00 | 5 204.00 |
044 Total Fixed Assets | 5 593.00 | 3 592.00 | 2 001.00 | 5 593.00 |
068 Receivables – Trade and related accounts | 12 560.00 | 12 560.00 | 12 560.00 | |
072 Receivables – Other | 2 324.00 | 2 324.00 | 2 324.00 | |
084 Cash | 86 594.00 | 86 594.00 | 86 594.00 | |
096 Total Current Assets + Prepaid Expenses | 101 478.00 | 101 478.00 | 101 478.00 | |
110 Total Assets | 107 071.00 | 3 592.00 | 103 479.00 | 107 071.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 20 750.00 | |||
142 Total Equity - Total I | 22 400.00 | |||
166 Suppliers and related accounts | 8 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 573.00 | |||
172 Other debts | 72 983.00 | |||
176 Total debts | 81 079.00 | |||
180 Liabilities Total | 103 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 167.00 | 144 609.00 | 154 167.00 | |
230 Other income | 3.00 | 1 001.00 | 3.00 | |
232 Total operating income excluding VAT | 154 170.00 | 145 611.00 | 154 170.00 | |
242 Other external expenses | 70 075.00 | 57 812.00 | 70 075.00 | |
243 (including business tax) | 55.00 | 55.00 | ||
244 Taxes, duties and similar payments | 1 792.00 | 376.00 | 1 792.00 | |
250 Staff compensation | 45 547.00 | 28 827.00 | 45 547.00 | |
252 Social security contributions | 14 822.00 | 11 328.00 | 14 822.00 | |
254 Depreciation and amortization | 1 224.00 | 950.00 | 1 224.00 | |
262 Other expenses | 9.00 | 4.00 | 9.00 | |
264 Total operating expenses | 133 469.00 | 99 297.00 | 133 469.00 | |
270 Operating profit | 20 701.00 | 46 314.00 | 20 701.00 | |
280 Financial income | 75.00 | 71.00 | 75.00 | |
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 11.00 | 35.00 | 11.00 | |
310 Profit or loss | 20 750.00 | 46 350.00 | 20 750.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 357.00 | 2 357.00 | ||
490 Total Fixed Assets (Gross Value) | 3 237.00 | 3 237.00 | ||
492 Total Fixed Assets (Increases) | 2 357.00 | 2 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 833.00 | 30 833.00 | ||
378 Amount of deductible VAT on goods and services | 3 648.00 | 3 648.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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