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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : ABYSSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | ABYSSA |
| Siren | 538396425 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 104313 |
| Management number | 2015B21358 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 447.00 | 31 447.00 | 31 447.00 | |
040 Financial Assets | 3 241.00 | 3 241.00 | 3 241.00 | |
044 Total Fixed Assets | 34 688.00 | 31 447.00 | 3 241.00 | 34 688.00 |
060 Merchandise inventory | 189 871.00 | 189 871.00 | 189 871.00 | |
064 Advances and down payments on orders | 8 500.00 | 8 500.00 | 8 500.00 | |
068 Receivables – Trade and related accounts | 166 162.00 | 166 162.00 | 166 162.00 | |
072 Receivables – Other | 3 217.00 | 3 217.00 | 3 217.00 | |
084 Cash | 61 185.00 | 61 185.00 | 61 185.00 | |
096 Total Current Assets + Prepaid Expenses | 428 936.00 | 428 936.00 | 428 936.00 | |
110 Total Assets | 463 625.00 | 31 447.00 | 432 177.00 | 463 625.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -318 550.00 | |||
136 Profit for the Year | 34 967.00 | |||
142 Total Equity - Total I | -282 583.00 | |||
156 Loans and similar debts | 5 657.00 | |||
166 Suppliers and related accounts | 50 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 279.00 | |||
172 Other debts | 658 162.00 | |||
176 Total debts | 714 761.00 | |||
180 Liabilities Total | 432 177.00 | |||
195 Of which payables due in more than one year | 630 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 478 664.00 | 1 478 664.00 | ||
222 Inventory production | 161 691.00 | 161 691.00 | ||
232 Total operating income excluding VAT | 1 640 355.00 | 1 640 355.00 | ||
234 Purchases of goods (including customs duties) | 1 132 532.00 | 1 132 532.00 | ||
242 Other external expenses | 376 470.00 | 376 470.00 | ||
243 (including business tax) | 1 934.00 | 1 934.00 | ||
244 Taxes, duties and similar payments | 4 338.00 | 4 338.00 | ||
250 Staff compensation | 31 378.00 | 31 378.00 | ||
252 Social security contributions | 9 462.00 | 9 462.00 | ||
262 Other expenses | 9 794.00 | 9 794.00 | ||
264 Total operating expenses | 1 563 973.00 | 1 563 973.00 | ||
270 Operating profit | 76 382.00 | 76 382.00 | ||
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 2 943.00 | 2 943.00 | ||
294 Financial expenses | 43 313.00 | 43 313.00 | ||
300 Exceptional expenses | 1 055.00 | 1 055.00 | ||
310 Profit or loss | 34 967.00 | 34 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 688.00 | 34 688.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 294 967.00 | 294 967.00 | ||
378 Amount of deductible VAT on goods and services | 64 807.00 | 64 807.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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