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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : ABLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| Name | ABLYS |
| Siren | 420949190 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 16179 |
| Management number | 1998B17290 |
| Activity code | 5829C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 952.00 | 16 952.00 | 16 952.00 | |
014 Intangible Assets - Other | 88 185.00 | 65 233.00 | 22 952.00 | 88 185.00 |
028 Tangible Assets | 2 130.00 | 1 642.00 | 488.00 | 2 130.00 |
040 Financial Assets | 43.00 | 43.00 | 43.00 | |
044 Total Fixed Assets | 107 310.00 | 83 827.00 | 23 483.00 | 107 310.00 |
050 Raw materials, supplies, in progress | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | 1 697.00 | 1 697.00 | 1 697.00 | |
072 Receivables – Other | 501.00 | 501.00 | 501.00 | |
084 Cash | 4 362.00 | 4 362.00 | 4 362.00 | |
096 Total Current Assets + Prepaid Expenses | 6 620.00 | 6 620.00 | 6 620.00 | |
110 Total Assets | 113 930.00 | 83 827.00 | 30 103.00 | 113 930.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 11 166.00 | |||
136 Profit for the Year | 161.00 | |||
142 Total Equity - Total I | 19 712.00 | |||
156 Loans and similar debts | 227.00 | |||
166 Suppliers and related accounts | 37.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 995.00 | |||
172 Other debts | 10 128.00 | |||
176 Total debts | 10 392.00 | |||
180 Liabilities Total | 30 104.00 | |||
195 Of which payables due in more than one year | 9 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 525.00 | 6 525.00 | ||
218 Production of services sold - France | 18 306.00 | 19 775.00 | 18 306.00 | |
226 Operating subsidies received | 1 400.00 | 3 000.00 | 1 400.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 19 709.00 | 22 775.00 | 19 709.00 | |
238 Purchases of raw materials and other supplies (including royalties | 150.00 | 150.00 | ||
242 Other external expenses | 14 176.00 | 15 723.00 | 14 176.00 | |
244 Taxes, duties and similar payments | 75.00 | 96.00 | 75.00 | |
254 Depreciation and amortization | 5 047.00 | 8 030.00 | 5 047.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 19 451.00 | 23 851.00 | 19 451.00 | |
270 Operating profit | 258.00 | -1 076.00 | 258.00 | |
290 Exceptional income | 1 589.00 | |||
306 Income tax's | 97.00 | 97.00 | ||
310 Profit or loss | 161.00 | 513.00 | 161.00 | |
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