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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : ABSOLUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Complete |
| Name | ABSOLUM |
| Siren | 441826559 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 33944 |
| Management number | 2002B02064 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 503.00 | 204.00 | 299.00 | 503.00 |
044 Total Fixed Assets | 503.00 | 204.00 | 299.00 | 503.00 |
068 Receivables – Trade and related accounts | 16 536.00 | 16 536.00 | 16 536.00 | |
072 Receivables – Other | 946.00 | 946.00 | 946.00 | |
084 Cash | 8 025.00 | 8 025.00 | 8 025.00 | |
092 Prepaid expenses | 1 114.00 | 1 114.00 | 1 114.00 | |
096 Total Current Assets + Prepaid Expenses | 26 621.00 | 26 621.00 | 26 621.00 | |
110 Total Assets | 27 125.00 | 204.00 | 26 921.00 | 27 125.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 466.00 | |||
136 Profit for the Year | 506.00 | |||
142 Total Equity - Total I | 14 773.00 | |||
166 Suppliers and related accounts | 4 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 005.00 | |||
172 Other debts | 7 756.00 | |||
176 Total debts | 12 147.00 | |||
180 Liabilities Total | 26 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 93 532.00 | 93 532.00 | ||
218 Production of services sold - France | 93 532.00 | 93 532.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 93 537.00 | 93 537.00 | ||
242 Other external expenses | 27 135.00 | 27 135.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 40 600.00 | 40 600.00 | ||
252 Social security contributions | 23 925.00 | 23 925.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
262 Other expenses | 671.00 | 671.00 | ||
264 Total operating expenses | 92 948.00 | 92 948.00 | ||
270 Operating profit | 589.00 | 589.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
310 Profit or loss | 506.00 | 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 6 522.00 | 6 522.00 | ||
490 Total Fixed Assets (Gross Value) | 7 026.00 | 7 026.00 | ||
494 Total Fixed Assets (Decreases) | 6 522.00 | 6 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 706.00 | 18 706.00 | ||
378 Amount of deductible VAT on goods and services | 1 948.00 | 1 948.00 | ||
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