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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : ABLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| Name | ABLYS |
| Siren | 420949190 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 64563 |
| Management number | 1998B17290 |
| Activity code | 5829C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 953.00 | 16 952.00 | 1.00 | 16 953.00 |
014 Intangible Assets - Other | 88 185.00 | 52 156.00 | 36 029.00 | 88 185.00 |
028 Tangible Assets | 2 130.00 | 1 642.00 | 488.00 | 2 130.00 |
040 Financial Assets | 268.00 | 268.00 | 268.00 | |
044 Total Fixed Assets | 107 536.00 | 70 750.00 | 36 786.00 | 107 536.00 |
050 Raw materials, supplies, in progress | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | 2 143.00 | 2 143.00 | 2 143.00 | |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
084 Cash | 5 553.00 | 5 553.00 | 5 553.00 | |
096 Total Current Assets + Prepaid Expenses | 8 223.00 | 8 223.00 | 8 223.00 | |
110 Total Assets | 115 759.00 | 70 750.00 | 45 009.00 | 115 759.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 10 506.00 | |||
136 Profit for the Year | 146.00 | |||
142 Total Equity - Total I | 19 037.00 | |||
156 Loans and similar debts | 124.00 | |||
166 Suppliers and related accounts | 260.00 | |||
172 Other debts | 25 587.00 | |||
176 Total debts | 25 971.00 | |||
180 Liabilities Total | 45 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 366.00 | |||
217 Production of services sold - Export | 4 542.00 | 4 542.00 | ||
218 Production of services sold - France | 19 868.00 | 22 880.00 | 19 868.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 19 873.00 | 23 247.00 | 19 873.00 | |
234 Purchases of goods (including customs duties) | 504.00 | 136.00 | 504.00 | |
240 Inventory changes (raw materials and supplies) | 27.00 | |||
242 Other external expenses | 12 758.00 | 13 590.00 | 12 758.00 | |
244 Taxes, duties and similar payments | 77.00 | 130.00 | 77.00 | |
252 Social security contributions | 76.00 | |||
254 Depreciation and amortization | 3 314.00 | 5 098.00 | 3 314.00 | |
262 Other expenses | 3 001.00 | 3 135.00 | 3 001.00 | |
264 Total operating expenses | 19 654.00 | 22 192.00 | 19 654.00 | |
270 Operating profit | 219.00 | 1 055.00 | 219.00 | |
300 Exceptional expenses | 567.00 | |||
306 Income tax's | 73.00 | 63.00 | 73.00 | |
310 Profit or loss | 146.00 | 425.00 | 146.00 | |
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