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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : ABSOLUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-13 | Public | 2019-09-30 | Simplified |
| Name | ABSOLUT |
| Siren | 503502940 |
| Closing | 2019-09-30 |
| Registry code | 9712 |
| Registration number | B2021/001675 |
| Management number | 2019B01605 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 264.00 | 2 264.00 | 2 264.00 | |
044 Total Fixed Assets | 2 264.00 | 2 264.00 | 2 264.00 | |
050 Raw materials, supplies, in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 284 427.00 | 284 427.00 | 284 427.00 | |
084 Cash | ||||
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 286 531.00 | 286 531.00 | 286 531.00 | |
110 Total Assets | 288 795.00 | 2 264.00 | 286 531.00 | 288 795.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 263 491.00 | |||
136 Profit for the Year | -4 617.00 | |||
142 Total Equity - Total I | 267 124.00 | |||
156 Loans and similar debts | 1 724.00 | |||
166 Suppliers and related accounts | 8 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240.00 | |||
172 Other debts | 9 358.00 | |||
176 Total debts | 19 407.00 | |||
180 Liabilities Total | 286 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 846.00 | 8 884.00 | 37 846.00 | |
230 Other income | 48.00 | |||
232 Total operating income excluding VAT | 37 847.00 | 8 932.00 | 37 847.00 | |
234 Purchases of goods (including customs duties) | 3.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 23 973.00 | 9 015.00 | 23 973.00 | |
240 Inventory changes (raw materials and supplies) | -1 800.00 | |||
242 Other external expenses | 17 383.00 | 8 332.00 | 17 383.00 | |
250 Staff compensation | 1 045.00 | -7 780.00 | 1 045.00 | |
262 Other expenses | 62.00 | 789.00 | 62.00 | |
264 Total operating expenses | 42 464.00 | 8 559.00 | 42 464.00 | |
270 Operating profit | -4 617.00 | 373.00 | -4 617.00 | |
294 Financial expenses | 65.00 | |||
300 Exceptional expenses | 302.00 | |||
310 Profit or loss | -4 617.00 | 6.00 | -4 617.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 264.00 | 2 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 945.00 | 1 945.00 | ||
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