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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : ABS Top' Etudes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-08-31 | Simplified |
| 2022-05-23 | Public | 2021-08-31 | Simplified |
| 2021-01-25 | Public | 2020-08-31 | Simplified |
| 2020-01-22 | Public | 2019-08-31 | Simplified |
| 2019-05-13 | Public | 2018-08-31 | Simplified |
| 2018-01-15 | Public | 2017-08-31 | Simplified |
| Name | ABS Top' Etudes |
| Siren | 791154065 |
| Closing | 2021-08-31 |
| Registry code | 3102 |
| Registration number | B2022/013091 |
| Management number | 2013B00549 |
| Activity code | 7112B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31550 CINTEGABELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 648.00 | 9 648.00 | 9 648.00 | |
028 Tangible Assets | 109 947.00 | 95 592.00 | 14 355.00 | 109 947.00 |
040 Financial Assets | 13 331.00 | 13 331.00 | 13 331.00 | |
044 Total Fixed Assets | 132 925.00 | 105 240.00 | 27 686.00 | 132 925.00 |
068 Receivables – Trade and related accounts | 51 073.00 | 51 073.00 | 51 073.00 | |
072 Receivables – Other | 1 983.00 | 1 983.00 | 1 983.00 | |
080 Sellable securities | 3 350.00 | 3 350.00 | 3 350.00 | |
084 Cash | 31 431.00 | 31 431.00 | 31 431.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 88 837.00 | 88 837.00 | 88 837.00 | |
110 Total Assets | 221 762.00 | 105 240.00 | 116 522.00 | 221 762.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 30 788.00 | |||
136 Profit for the Year | 10 463.00 | |||
142 Total Equity - Total I | 52 251.00 | |||
156 Loans and similar debts | 37 888.00 | |||
166 Suppliers and related accounts | 2 463.00 | |||
172 Other debts | 23 920.00 | |||
176 Total debts | 64 271.00 | |||
180 Liabilities Total | 116 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 248.00 | 126 040.00 | 174 248.00 | |
226 Operating subsidies received | 10 000.00 | 1 500.00 | 10 000.00 | |
230 Other income | 8 575.00 | 67.00 | 8 575.00 | |
232 Total operating income excluding VAT | 192 823.00 | 127 607.00 | 192 823.00 | |
242 Other external expenses | 52 895.00 | 41 236.00 | 52 895.00 | |
244 Taxes, duties and similar payments | 1 536.00 | 1 131.00 | 1 536.00 | |
250 Staff compensation | 119 756.00 | 101 467.00 | 119 756.00 | |
254 Depreciation and amortization | 11 061.00 | 20 456.00 | 11 061.00 | |
262 Other expenses | 62.00 | 64.00 | 62.00 | |
264 Total operating expenses | 185 310.00 | 164 354.00 | 185 310.00 | |
270 Operating profit | 7 514.00 | -36 746.00 | 7 514.00 | |
280 Financial income | 2.00 | 34.00 | 2.00 | |
290 Exceptional income | 3 300.00 | 276.00 | 3 300.00 | |
294 Financial expenses | 353.00 | 291.00 | 353.00 | |
300 Exceptional expenses | 284.00 | |||
310 Profit or loss | 10 463.00 | -37 011.00 | 10 463.00 | |
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