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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : ABSCISSE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-06-30 | Simplified |
| 2022-04-05 | Public | 2018-06-30 | Simplified |
| 2017-02-21 | Public | 2016-06-30 | Simplified |
| Name | ABSCISSE PRODUCTION |
| Siren | 453035149 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 32154 |
| Management number | 2004B07008 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 011.00 | 1 011.00 | 1 011.00 | |
044 Total Fixed Assets | 1 011.00 | 1 011.00 | 1 011.00 | |
072 Receivables – Other | 4 349.00 | 4 349.00 | 4 349.00 | |
084 Cash | 25 093.00 | 25 093.00 | 25 093.00 | |
092 Prepaid expenses | 697.00 | 697.00 | 697.00 | |
096 Total Current Assets + Prepaid Expenses | 30 139.00 | 30 139.00 | 30 139.00 | |
110 Total Assets | 31 150.00 | 1 011.00 | 30 139.00 | 31 150.00 |
120 Share or Individual Capital | 15 240.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | -4 778.00 | |||
134 Retained Earnings | -7 266.00 | |||
136 Profit for the Year | -949.00 | |||
142 Total Equity - Total I | 11 037.00 | |||
172 Other debts | 19 102.00 | |||
176 Total debts | 19 102.00 | |||
180 Liabilities Total | 30 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 447.00 | 5 447.00 | ||
232 Total operating income excluding VAT | 5 447.00 | 5 447.00 | ||
242 Other external expenses | 2 107.00 | 2 107.00 | ||
244 Taxes, duties and similar payments | 971.00 | 971.00 | ||
252 Social security contributions | 4 260.00 | 4 260.00 | ||
264 Total operating expenses | 7 338.00 | 7 338.00 | ||
270 Operating profit | -1 891.00 | -1 891.00 | ||
280 Financial income | 942.00 | 942.00 | ||
290 Exceptional income | 207.00 | 207.00 | ||
310 Profit or loss | -949.00 | -949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 1 011.00 | 1 011.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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