Grow your business safely with ABSOUND
All the information you need about ABSOUND to develop and secure your business in France
A
HOME >
CORPORATES
>
ABSOUND >
BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : ABSOUND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-12 | Public | 2018-08-31 | Simplified |
| 2018-03-01 | Public | 2017-08-31 | Simplified |
| Name | ABSOUND |
| Siren | 801803412 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 1613 |
| Management number | 2014B00144 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81990 Puygouzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 830.00 | 11 843.00 | 24 986.00 | 36 830.00 |
028 Tangible Assets | 887.00 | 729.00 | 158.00 | 887.00 |
040 Financial Assets | 269 856.00 | 269 856.00 | 269 856.00 | |
044 Total Fixed Assets | 307 572.00 | 12 573.00 | 294 999.00 | 307 572.00 |
068 Receivables – Trade and related accounts | 33 385.00 | 33 385.00 | 33 385.00 | |
072 Receivables – Other | 89 032.00 | 89 032.00 | 89 032.00 | |
084 Cash | 194 235.00 | 194 235.00 | 194 235.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 316 730.00 | 316 730.00 | 316 730.00 | |
110 Total Assets | 624 302.00 | 12 573.00 | 611 730.00 | 624 302.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 7 628.00 | |||
132 Other Reserves | 13 465.00 | |||
134 Retained Earnings | -5 470.00 | |||
136 Profit for the Year | -74 014.00 | |||
142 Total Equity - Total I | 291 609.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 195 000.00 | |||
166 Suppliers and related accounts | 29 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 984.00 | |||
172 Other debts | 95 289.00 | |||
176 Total debts | 320 120.00 | |||
180 Liabilities Total | 611 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 330 001.00 | 493 452.00 | 330 001.00 | |
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
230 Other income | 12 277.00 | 14 483.00 | 12 277.00 | |
232 Total operating income excluding VAT | 346 278.00 | 507 935.00 | 346 278.00 | |
238 Purchases of raw materials and other supplies (including royalties | 103.00 | |||
242 Other external expenses | 85 114.00 | 94 744.00 | 85 114.00 | |
244 Taxes, duties and similar payments | 5 892.00 | 7 415.00 | 5 892.00 | |
250 Staff compensation | 188 265.00 | 297 271.00 | 188 265.00 | |
252 Social security contributions | 84 843.00 | 128 111.00 | 84 843.00 | |
254 Depreciation and amortization | 4 694.00 | 3 904.00 | 4 694.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 368 810.00 | 531 552.00 | 368 810.00 | |
270 Operating profit | -22 532.00 | -23 617.00 | -22 532.00 | |
280 Financial income | 3 272.00 | 2 796.00 | 3 272.00 | |
290 Exceptional income | 79 726.00 | 64 133.00 | 79 726.00 | |
294 Financial expenses | 60.00 | 847.00 | 60.00 | |
300 Exceptional expenses | 134 420.00 | 14 889.00 | 134 420.00 | |
310 Profit or loss | -74 014.00 | 27 576.00 | -74 014.00 | |
all companies in France
Complete and comprehensive database.
