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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : ABLOGIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| 2022-04-25 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | ABLOGIC |
| Siren | 390389260 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/010784 |
| Management number | 1993B00840 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 872.00 | |||
CF Cash and cash equivalents | 70 854.00 | |||
CJ TOTAL (II) | 77 026.00 | |||
CO Grand total (0 to V) | 77 026.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 73 980.00 | 76 072.00 | 73 980.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 704.00 | -2 092.00 | -4 704.00 | |
DY Tax and social security liabilities | 128.00 | 210.00 | 128.00 | |
EE Grand total (I to V) | 77 026.00 | 81 812.00 | 77 026.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 000.00 | |||
FJ Net sales | 3 000.00 | |||
FR Total operating income (I) | 3 000.00 | |||
FW Other purchases and external expenses | 7 770.00 | |||
FX Taxes, duties, and similar payments | 43.00 | |||
GF Total Operating Expenses (II) | 7 813.00 | |||
GG - OPERATING RESULT (I - II) | -4 813.00 | |||
GP Total financial income (V) | 109.00 | |||
GV - FINANCIAL INCOME (V - VI) | 109.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 704.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 109.00 | 4 112.00 | 3 109.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 813.00 | 6 204.00 | 7 813.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 704.00 | -2 092.00 | -4 704.00 | |
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