Grow your business safely with ABLYS
All the information you need about ABLYS to develop and secure your business in France
A
HOME >
CORPORATES
>
ABLYS >
BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : ABLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| Name | ABLYS |
| Siren | 420949190 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 39427 |
| Management number | 1998B17290 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 952.00 | 16 952.00 | 16 952.00 | |
014 Intangible Assets - Other | 88 185.00 | 60 186.00 | 28 000.00 | 88 185.00 |
028 Tangible Assets | 2 130.00 | 1 642.00 | 488.00 | 2 130.00 |
040 Financial Assets | 268.00 | 268.00 | 268.00 | |
044 Total Fixed Assets | 107 536.00 | 78 780.00 | 28 756.00 | 107 536.00 |
050 Raw materials, supplies, in progress | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | 1 972.00 | 1 972.00 | 1 972.00 | |
072 Receivables – Other | 575.00 | 575.00 | 575.00 | |
084 Cash | 4 287.00 | 4 287.00 | 4 287.00 | |
096 Total Current Assets + Prepaid Expenses | 6 894.00 | 6 894.00 | 6 894.00 | |
110 Total Assets | 114 431.00 | 78 780.00 | 35 651.00 | 114 431.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 10 652.00 | |||
136 Profit for the Year | 513.00 | |||
142 Total Equity - Total I | 19 551.00 | |||
156 Loans and similar debts | 272.00 | |||
166 Suppliers and related accounts | 37.00 | |||
172 Other debts | 15 790.00 | |||
176 Total debts | 16 100.00 | |||
180 Liabilities Total | 35 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 173.00 | 2 796.00 | 5 173.00 | |
218 Production of services sold - France | 14 600.00 | 17 072.00 | 14 600.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 22 775.00 | 19 873.00 | 22 775.00 | |
234 Purchases of goods (including customs duties) | 504.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 481.00 | 481.00 | ||
242 Other external expenses | 12 240.00 | 12 758.00 | 12 240.00 | |
244 Taxes, duties and similar payments | 98.00 | 77.00 | 98.00 | |
254 Depreciation and amortization | 8 030.00 | 3 314.00 | 8 030.00 | |
262 Other expenses | 3 002.00 | 3 001.00 | 3 002.00 | |
264 Total operating expenses | 23 851.00 | 19 654.00 | 23 851.00 | |
270 Operating profit | -1 076.00 | 219.00 | -1 076.00 | |
290 Exceptional income | 1 589.00 | 1 589.00 | ||
306 Income tax's | 73.00 | |||
310 Profit or loss | 513.00 | 146.00 | 513.00 | |
all companies in France
Complete and comprehensive database.
