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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : ABISE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | ABISE DEVELOPPEMENT |
| Siren | 805365616 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 4775 |
| Management number | 2014B00689 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Idron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 360.00 | 3 877.00 | 1 483.00 | 5 360.00 |
040 Financial Assets | 2 313 898.00 | 2 313 898.00 | 2 313 898.00 | |
044 Total Fixed Assets | 2 319 258.00 | 3 877.00 | 2 315 381.00 | 2 319 258.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 122 342.00 | 122 342.00 | 122 342.00 | |
084 Cash | 121 493.00 | 121 493.00 | 121 493.00 | |
092 Prepaid expenses | 1 063.00 | 1 063.00 | 1 063.00 | |
096 Total Current Assets + Prepaid Expenses | 244 897.00 | 244 897.00 | 244 897.00 | |
110 Total Assets | 2 564 155.00 | 3 877.00 | 2 560 278.00 | 2 564 155.00 |
120 Share or Individual Capital | 800 000.00 | |||
124 Revaluation Adjustments | 1 200 000.00 | |||
126 Legal Reserve | 40 000.00 | |||
132 Other Reserves | 19 018.00 | |||
134 Retained Earnings | 28.00 | |||
136 Profit for the Year | 88 183.00 | |||
142 Total Equity - Total I | 2 147 228.00 | |||
156 Loans and similar debts | 218 970.00 | |||
166 Suppliers and related accounts | 4 308.00 | |||
172 Other debts | 189 772.00 | |||
176 Total debts | 413 050.00 | |||
180 Liabilities Total | 2 560 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 497 130.00 | 497 130.00 | ||
218 Production of services sold - France | 497 130.00 | 617 540.00 | 497 130.00 | |
230 Other income | 30.00 | 106.00 | 30.00 | |
232 Total operating income excluding VAT | 497 160.00 | 617 646.00 | 497 160.00 | |
242 Other external expenses | 150 146.00 | 188 324.00 | 150 146.00 | |
244 Taxes, duties and similar payments | 27 964.00 | 22 159.00 | 27 964.00 | |
250 Staff compensation | 203 383.00 | 230 628.00 | 203 383.00 | |
252 Social security contributions | 85 721.00 | 94 661.00 | 85 721.00 | |
254 Depreciation and amortization | 1 221.00 | 1 221.00 | 1 221.00 | |
262 Other expenses | 471.00 | 57.00 | 471.00 | |
264 Total operating expenses | 468 906.00 | 537 051.00 | 468 906.00 | |
270 Operating profit | 28 254.00 | 80 595.00 | 28 254.00 | |
280 Financial income | 114 000.00 | 123 135.00 | 114 000.00 | |
294 Financial expenses | 4 918.00 | 6 061.00 | 4 918.00 | |
306 Income tax's | 49 154.00 | 19 341.00 | 49 154.00 | |
310 Profit or loss | 88 183.00 | 178 328.00 | 88 183.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 200 061.00 | 1 200 061.00 | ||
490 Total Fixed Assets (Gross Value) | 1 119 195.00 | 1 119 195.00 | ||
492 Total Fixed Assets (Increases) | 1 200 061.00 | 1 200 061.00 | ||
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