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BALANCE SHEET (
2023-01-13)
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 | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 2191 |
| 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 | 2023-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
040 Financial Assets | 1 011.00 | 1 011.00 | 1 011.00 | |
044 Total Fixed Assets | 1 011.00 | 1 011.00 | 1 011.00 | |
050 Raw materials, supplies, in progress | 43 200.00 | 43 200.00 | 43 200.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 31 513.00 | 31 513.00 | 31 513.00 | |
096 Total Current Assets + Prepaid Expenses | 74 745.00 | 74 745.00 | 74 745.00 | |
110 Total Assets | 75 756.00 | 75 756.00 | 75 756.00 | |
120 Share or Individual Capital | 15 240.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -7 396.00 | |||
136 Profit for the Year | 28 421.00 | |||
142 Total Equity - Total I | 37 789.00 | |||
172 Other debts | 36 956.00 | |||
176 Total debts | 36 956.00 | |||
180 Liabilities Total | 74 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 400.00 | 74 400.00 | ||
232 Total operating income excluding VAT | 74 400.00 | 74 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47.00 | 47.00 | ||
242 Other external expenses | 17 190.00 | 17 190.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
250 Staff compensation | 16 200.00 | 16 200.00 | ||
252 Social security contributions | 7 143.00 | 7 143.00 | ||
264 Total operating expenses | 40 958.00 | 40 958.00 | ||
270 Operating profit | 33 442.00 | 33 442.00 | ||
306 Income tax's | 5 015.00 | 5 015.00 | ||
310 Profit or loss | 28 421.00 | 28 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 011.00 | 1 011.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 880.00 | 14 880.00 | ||
378 Amount of deductible VAT on goods and services | 1 443.00 | 1 443.00 | ||
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