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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : ABSIGNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2014-12-31 | Simplified |
| Name | ABSIGNS |
| Siren | 518083266 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 2194 |
| Management number | 2009B02184 |
| Activity code | 4639B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67720 Weyersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 499.00 | 6 291.00 | 1 207.00 | 7 499.00 |
028 Tangible Assets | 25 929.00 | 22 789.00 | 3 139.00 | 25 929.00 |
044 Total Fixed Assets | 33 428.00 | 29 081.00 | 4 346.00 | 33 428.00 |
068 Receivables – Trade and related accounts | 13 778.00 | 13 778.00 | 13 778.00 | |
072 Receivables – Other | 56 437.00 | 56 437.00 | 56 437.00 | |
084 Cash | 17 677.00 | 17 677.00 | 17 677.00 | |
092 Prepaid expenses | 1 150.00 | 1 150.00 | 1 150.00 | |
096 Total Current Assets + Prepaid Expenses | 89 042.00 | 89 042.00 | 89 042.00 | |
110 Total Assets | 122 471.00 | 29 081.00 | 93 389.00 | 122 471.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -1 821.00 | |||
136 Profit for the Year | 10 886.00 | |||
142 Total Equity - Total I | 10 714.00 | |||
166 Suppliers and related accounts | 61 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 529.00 | |||
172 Other debts | 20 932.00 | |||
176 Total debts | 82 675.00 | |||
180 Liabilities Total | 93 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 622.00 | 68 622.00 | ||
218 Production of services sold - France | 322.00 | 322.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 68 945.00 | 68 945.00 | ||
234 Purchases of goods (including customs duties) | 38 236.00 | 38 236.00 | ||
242 Other external expenses | 18 369.00 | 18 369.00 | ||
243 (including business tax) | 64.00 | 64.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
254 Depreciation and amortization | 2 255.00 | 2 255.00 | ||
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 59 425.00 | 59 425.00 | ||
270 Operating profit | 9 520.00 | 9 520.00 | ||
280 Financial income | 77.00 | 77.00 | ||
290 Exceptional income | 1 483.00 | 1 483.00 | ||
294 Financial expenses | 194.00 | 194.00 | ||
310 Profit or loss | 10 886.00 | 10 886.00 | ||
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