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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : ABACUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | ABACUS |
| Siren | 792290058 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 12983 |
| Management number | 2013B00668 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 39 153.00 | 14 785.00 | 24 367.00 | 39 153.00 |
BJ TOTAL (I) | 39 153.00 | 14 785.00 | 24 367.00 | 39 153.00 |
BX Customers and related accounts | 2 352.00 | 2 352.00 | 2 352.00 | |
BZ Other receivables | 3 418.00 | 3 418.00 | 3 418.00 | |
CF Cash and cash equivalents | 7 028.00 | 7 028.00 | 7 028.00 | |
CH Prepaid expenses | 742.00 | 742.00 | 742.00 | |
CJ TOTAL (II) | 13 541.00 | 13 541.00 | 13 541.00 | |
CO Grand total (0 to V) | 52 694.00 | 14 785.00 | 37 909.00 | 52 694.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | -11 700.00 | -11 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 992.00 | -1 992.00 | ||
DL TOTAL (I) | -8 192.00 | -8 192.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 001.00 | 43 001.00 | ||
DX Trade payables and related accounts | 2 475.00 | 2 475.00 | ||
DY Tax and social security liabilities | 624.00 | 624.00 | ||
EC TOTAL (IV) | 46 101.00 | 46 101.00 | ||
EE Grand total (I to V) | 37 909.00 | 37 909.00 | ||
EG Accrued income and payables due within one year | 46 101.00 | 46 101.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 740.00 | 19 740.00 | 19 740.00 | |
FJ Net sales | 19 740.00 | 19 740.00 | 19 740.00 | |
FQ Other income | 35.00 | |||
FR Total operating income (I) | 19 775.00 | |||
FW Other purchases and external expenses | 14 651.00 | |||
FX Taxes, duties, and similar payments | 395.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 720.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 21 767.00 | |||
GG - OPERATING RESULT (I - II) | -1 992.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 992.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 775.00 | 19 775.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 767.00 | 21 767.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 992.00 | -1 992.00 | ||
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