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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : ABSIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-02-23 | Public | 2016-12-31 | Simplified |
| Name | ABSIX |
| Siren | 489600437 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 5741 |
| Management number | 2006B00279 |
| Activity code | 6203Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 710.00 | 5 445.00 | 265.00 | 5 710.00 |
028 Tangible Assets | 8 685.00 | 5 909.00 | 2 776.00 | 8 685.00 |
040 Financial Assets | 2 915.00 | 2 915.00 | 2 915.00 | |
044 Total Fixed Assets | 17 310.00 | 11 354.00 | 5 956.00 | 17 310.00 |
064 Advances and down payments on orders | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 306 704.00 | 6 883.00 | 299 821.00 | 306 704.00 |
072 Receivables – Other | 7 346.00 | 7 346.00 | 7 346.00 | |
084 Cash | 49 297.00 | 49 297.00 | 49 297.00 | |
092 Prepaid expenses | 7 890.00 | 7 890.00 | 7 890.00 | |
096 Total Current Assets + Prepaid Expenses | 371 687.00 | 6 883.00 | 364 804.00 | 371 687.00 |
110 Total Assets | 388 997.00 | 18 237.00 | 370 760.00 | 388 997.00 |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 34 424.00 | |||
136 Profit for the Year | 121 629.00 | |||
142 Total Equity - Total I | 213 554.00 | |||
166 Suppliers and related accounts | 44 417.00 | |||
172 Other debts | 112 790.00 | |||
176 Total debts | 157 206.00 | |||
180 Liabilities Total | 370 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 599.00 | 185 164.00 | 137 599.00 | |
218 Production of services sold - France | 831 207.00 | 613 042.00 | 831 207.00 | |
230 Other income | 1 208.00 | 2 422.00 | 1 208.00 | |
232 Total operating income excluding VAT | 970 013.00 | 800 629.00 | 970 013.00 | |
234 Purchases of goods (including customs duties) | 110 988.00 | 171 887.00 | 110 988.00 | |
242 Other external expenses | 384 985.00 | 219 434.00 | 384 985.00 | |
243 (including business tax) | 1 457.00 | 1 457.00 | ||
244 Taxes, duties and similar payments | 6 259.00 | 7 240.00 | 6 259.00 | |
250 Staff compensation | 229 163.00 | 253 904.00 | 229 163.00 | |
252 Social security contributions | 74 839.00 | 67 061.00 | 74 839.00 | |
254 Depreciation and amortization | 1 548.00 | 2 116.00 | 1 548.00 | |
262 Other expenses | 128.00 | 6.00 | 128.00 | |
264 Total operating expenses | 807 910.00 | 721 647.00 | 807 910.00 | |
270 Operating profit | 162 104.00 | 78 982.00 | 162 104.00 | |
300 Exceptional expenses | 646.00 | |||
306 Income tax's | 40 475.00 | 17 159.00 | 40 475.00 | |
310 Profit or loss | 121 629.00 | 61 177.00 | 121 629.00 | |
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