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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : ABAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ABAX |
| Siren | 519108500 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 10539 |
| Management number | 2009B01322 |
| Activity code | 7320Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 356.00 | 9 042.00 | 1 313.00 | 10 356.00 |
040 Financial Assets | 41 000.00 | 41 000.00 | 41 000.00 | |
044 Total Fixed Assets | 51 356.00 | 9 042.00 | 42 313.00 | 51 356.00 |
072 Receivables – Other | 546.00 | 546.00 | 546.00 | |
084 Cash | 45 836.00 | 45 836.00 | 45 836.00 | |
092 Prepaid expenses | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 46 797.00 | 46 797.00 | 46 797.00 | |
110 Total Assets | 98 153.00 | 9 042.00 | 89 111.00 | 98 153.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 31 728.00 | |||
134 Retained Earnings | 55 417.00 | |||
136 Profit for the Year | -17 516.00 | |||
142 Total Equity - Total I | 84 629.00 | |||
166 Suppliers and related accounts | 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 1 680.00 | |||
174 Prepaid income | 2 155.00 | |||
176 Total debts | 4 482.00 | |||
180 Liabilities Total | 89 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 150.00 | 2 150.00 | ||
230 Other income | 10 841.00 | 10 841.00 | ||
232 Total operating income excluding VAT | 12 991.00 | 12 991.00 | ||
242 Other external expenses | 9 753.00 | 9 753.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 3 246.00 | 3 246.00 | ||
250 Staff compensation | 17 144.00 | 17 144.00 | ||
252 Social security contributions | 7 254.00 | 7 254.00 | ||
254 Depreciation and amortization | 3 452.00 | 3 452.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 851.00 | 40 851.00 | ||
270 Operating profit | -27 860.00 | -27 860.00 | ||
280 Financial income | 10 372.00 | 10 372.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | -17 516.00 | -17 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 356.00 | 51 356.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 10 000.00 | 10 000.00 | ||
684 DECREASES in Total Provisions Statement | 10 000.00 | 10 000.00 | ||
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