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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : ABAK SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ABAK SAS |
| Siren | 513340984 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/032488 |
| Management number | 2012B01259 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 579 000.00 | 579 000.00 | 579 000.00 | |
044 Total Fixed Assets | 579 000.00 | 579 000.00 | 579 000.00 | |
068 Receivables – Trade and related accounts | 87 502.00 | 87 502.00 | 87 502.00 | |
072 Receivables – Other | 194 936.00 | 194 936.00 | 194 936.00 | |
084 Cash | 108 021.00 | 108 021.00 | 108 021.00 | |
092 Prepaid expenses | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 390 953.00 | 390 953.00 | 390 953.00 | |
110 Total Assets | 969 953.00 | 969 953.00 | 969 953.00 | |
120 Share or Individual Capital | 288 010.00 | |||
126 Legal Reserve | 28 801.00 | |||
132 Other Reserves | 465 868.00 | |||
136 Profit for the Year | 19 578.00 | |||
142 Total Equity - Total I | 802 257.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 4 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 732.00 | |||
172 Other debts | 162 823.00 | |||
176 Total debts | 167 696.00 | |||
180 Liabilities Total | 969 953.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 207.00 | 269 120.00 | 177 207.00 | |
230 Other income | 7 508.00 | 7 508.00 | ||
232 Total operating income excluding VAT | 184 715.00 | 269 120.00 | 184 715.00 | |
242 Other external expenses | 16 443.00 | 61 108.00 | 16 443.00 | |
244 Taxes, duties and similar payments | 3 315.00 | 2 802.00 | 3 315.00 | |
250 Staff compensation | 115 814.00 | 131 596.00 | 115 814.00 | |
252 Social security contributions | 33 054.00 | 50 041.00 | 33 054.00 | |
254 Depreciation and amortization | 7 651.00 | 10 759.00 | 7 651.00 | |
264 Total operating expenses | 176 276.00 | 256 305.00 | 176 276.00 | |
270 Operating profit | 8 438.00 | 12 815.00 | 8 438.00 | |
280 Financial income | 3 212.00 | 3 275.00 | 3 212.00 | |
290 Exceptional income | 13 004.00 | 13 004.00 | ||
294 Financial expenses | 571.00 | 1 014.00 | 571.00 | |
300 Exceptional expenses | 3.00 | |||
306 Income tax's | 4 506.00 | 3 463.00 | 4 506.00 | |
310 Profit or loss | 19 578.00 | 11 611.00 | 19 578.00 | |
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