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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : ABISE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | ABISE DEVELOPPEMENT |
| Siren | 805365616 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 3311 |
| Management number | 2014B00689 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Idron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 544.00 | 6 041.00 | 3 503.00 | 9 544.00 |
040 Financial Assets | 2 313 898.00 | 40 000.00 | 2 273 898.00 | 2 313 898.00 |
044 Total Fixed Assets | 2 323 442.00 | 46 041.00 | 2 277 402.00 | 2 323 442.00 |
068 Receivables – Trade and related accounts | 283 446.00 | 283 446.00 | 283 446.00 | |
072 Receivables – Other | 103 179.00 | 103 179.00 | 103 179.00 | |
084 Cash | 65 312.00 | 65 312.00 | 65 312.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 451 937.00 | 451 937.00 | 451 937.00 | |
110 Total Assets | 2 775 380.00 | 46 041.00 | 2 729 339.00 | 2 775 380.00 |
120 Share or Individual Capital | 2 000 000.00 | |||
124 Revaluation Adjustments | ||||
126 Legal Reserve | 44 500.00 | |||
132 Other Reserves | 2 500.00 | |||
134 Retained Earnings | 228.00 | |||
136 Profit for the Year | 222 421.00 | |||
142 Total Equity - Total I | 2 269 649.00 | |||
156 Loans and similar debts | 190 463.00 | |||
166 Suppliers and related accounts | 23 984.00 | |||
172 Other debts | 245 243.00 | |||
176 Total debts | 459 690.00 | |||
180 Liabilities Total | 2 729 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 879 426.00 | 497 130.00 | 879 426.00 | |
230 Other income | 4.00 | 30.00 | 4.00 | |
232 Total operating income excluding VAT | 879 430.00 | 497 160.00 | 879 430.00 | |
242 Other external expenses | 177 645.00 | 150 146.00 | 177 645.00 | |
244 Taxes, duties and similar payments | 27 457.00 | 27 964.00 | 27 457.00 | |
250 Staff compensation | 306 000.00 | 203 383.00 | 306 000.00 | |
252 Social security contributions | 98 988.00 | 85 721.00 | 98 988.00 | |
254 Depreciation and amortization | 2 164.00 | 1 221.00 | 2 164.00 | |
262 Other expenses | 7.00 | 471.00 | 7.00 | |
264 Total operating expenses | 612 261.00 | 468 906.00 | 612 261.00 | |
270 Operating profit | 267 169.00 | 28 254.00 | 267 169.00 | |
280 Financial income | 100 000.00 | 114 000.00 | 100 000.00 | |
294 Financial expenses | 44 575.00 | 4 918.00 | 44 575.00 | |
300 Exceptional expenses | 448.00 | 448.00 | ||
306 Income tax's | 99 725.00 | 49 154.00 | 99 725.00 | |
310 Profit or loss | 222 421.00 | 88 183.00 | 222 421.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 184.00 | 4 184.00 | ||
490 Total Fixed Assets (Gross Value) | 2 319 258.00 | 2 319 258.00 | ||
492 Total Fixed Assets (Increases) | 4 184.00 | 4 184.00 | ||
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