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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : ABLAY IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2021-09-10 | Public | 2019-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | ABLAY IMMOBILIER |
| Siren | 502445596 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 8922 |
| Management number | 2008B00117 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 391.00 | 5 590.00 | 10 801.00 | 16 391.00 |
040 Financial Assets | 5 588.00 | 5 588.00 | 5 588.00 | |
044 Total Fixed Assets | 21 979.00 | 5 590.00 | 16 389.00 | 21 979.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 120 256.00 | 120 256.00 | 120 256.00 | |
072 Receivables – Other | 94 400.00 | 94 400.00 | 94 400.00 | |
084 Cash | 104 074.00 | 104 074.00 | 104 074.00 | |
092 Prepaid expenses | 5 806.00 | 5 806.00 | 5 806.00 | |
096 Total Current Assets + Prepaid Expenses | 324 535.00 | 324 535.00 | 324 535.00 | |
110 Total Assets | 346 514.00 | 5 590.00 | 340 924.00 | 346 514.00 |
120 Share or Individual Capital | 11 700.00 | |||
126 Legal Reserve | 1 170.00 | |||
132 Other Reserves | 439.00 | |||
136 Profit for the Year | 76 847.00 | |||
142 Total Equity - Total I | 90 156.00 | |||
166 Suppliers and related accounts | 15 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 159.00 | |||
172 Other debts | 235 746.00 | |||
176 Total debts | 250 768.00 | |||
180 Liabilities Total | 340 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 384 338.00 | 609 500.00 | 384 338.00 | |
224 Capitalized production | 353.00 | |||
230 Other income | 58 288.00 | 21.00 | 58 288.00 | |
232 Total operating income excluding VAT | 442 626.00 | 609 873.00 | 442 626.00 | |
242 Other external expenses | 88 332.00 | 66 899.00 | 88 332.00 | |
243 (including business tax) | 1 800.00 | 1 800.00 | ||
244 Taxes, duties and similar payments | 4 381.00 | 4 523.00 | 4 381.00 | |
250 Staff compensation | 72 106.00 | 73 551.00 | 72 106.00 | |
252 Social security contributions | 54 790.00 | 50 439.00 | 54 790.00 | |
254 Depreciation and amortization | 3 421.00 | 2 550.00 | 3 421.00 | |
262 Other expenses | 53 236.00 | 10.00 | 53 236.00 | |
264 Total operating expenses | 276 266.00 | 197 973.00 | 276 266.00 | |
270 Operating profit | 166 360.00 | 411 900.00 | 166 360.00 | |
290 Exceptional income | 450.00 | |||
294 Financial expenses | 719.00 | 1 090.00 | 719.00 | |
300 Exceptional expenses | 59 094.00 | 119 755.00 | 59 094.00 | |
306 Income tax's | 29 700.00 | 96 597.00 | 29 700.00 | |
310 Profit or loss | 76 847.00 | 194 908.00 | 76 847.00 | |
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