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BALANCE SHEET (
2023-03-24)
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 | 2022-08-31 |
| Registry code | 3102 |
| Registration number | B2023/005758 |
| Management number | 2013B00549 |
| Activity code | 7112B |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| 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 | 106 477.00 | 3 470.00 | 109 947.00 |
040 Financial Assets | 13 331.00 | 13 331.00 | 13 331.00 | |
044 Total Fixed Assets | 132 925.00 | 116 125.00 | 16 800.00 | 132 925.00 |
068 Receivables – Trade and related accounts | 50 811.00 | 50 811.00 | 50 811.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
080 Sellable securities | 3 950.00 | 3 950.00 | 3 950.00 | |
084 Cash | 17 799.00 | 17 799.00 | 17 799.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 72 704.00 | 72 704.00 | 72 704.00 | |
110 Total Assets | 205 630.00 | 116 125.00 | 89 505.00 | 205 630.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 41 251.00 | |||
136 Profit for the Year | -20 658.00 | |||
142 Total Equity - Total I | 31 593.00 | |||
156 Loans and similar debts | 29 369.00 | |||
166 Suppliers and related accounts | 2 874.00 | |||
172 Other debts | 25 668.00 | |||
176 Total debts | 57 912.00 | |||
180 Liabilities Total | 89 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 273.00 | 174 248.00 | 171 273.00 | |
226 Operating subsidies received | 10 000.00 | |||
230 Other income | 9 882.00 | 8 575.00 | 9 882.00 | |
232 Total operating income excluding VAT | 181 155.00 | 192 823.00 | 181 155.00 | |
242 Other external expenses | 70 930.00 | 52 895.00 | 70 930.00 | |
244 Taxes, duties and similar payments | 1 344.00 | 1 536.00 | 1 344.00 | |
250 Staff compensation | 118 186.00 | 119 756.00 | 118 186.00 | |
254 Depreciation and amortization | 10 885.00 | 11 061.00 | 10 885.00 | |
262 Other expenses | 84.00 | 62.00 | 84.00 | |
264 Total operating expenses | 201 429.00 | 185 310.00 | 201 429.00 | |
270 Operating profit | -20 274.00 | 7 514.00 | -20 274.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 3 300.00 | |||
294 Financial expenses | 346.00 | 353.00 | 346.00 | |
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -20 658.00 | 10 463.00 | -20 658.00 | |
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