Grow your business safely with ABSOUND
All the information you need about ABSOUND to develop and secure your business in France
A
HOME >
CORPORATES
>
ABSOUND >
BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : ABSOUND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-12 | Public | 2018-08-31 | Simplified |
| 2018-03-01 | Public | 2017-08-31 | Simplified |
| Name | ABSOUND |
| Siren | 801803412 |
| Closing | 2022-12-31 |
| Registry code | 8101 |
| Registration number | 1532 |
| Management number | 2014B00144 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81990 Puygouzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 44 872.00 | 22 136.00 | 22 737.00 | 44 872.00 |
028 Tangible Assets | 887.00 | 780.00 | 106.00 | 887.00 |
040 Financial Assets | 269 856.00 | 269 856.00 | 269 856.00 | |
044 Total Fixed Assets | 315 615.00 | 22 916.00 | 292 699.00 | 315 615.00 |
068 Receivables – Trade and related accounts | 97 557.00 | 97 557.00 | 97 557.00 | |
072 Receivables – Other | 129 754.00 | 129 754.00 | 129 754.00 | |
084 Cash | 327 252.00 | 327 252.00 | 327 252.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 554 564.00 | 554 564.00 | 554 564.00 | |
110 Total Assets | 870 178.00 | 22 916.00 | 847 262.00 | 870 178.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 7 628.00 | |||
132 Other Reserves | 13 465.00 | |||
134 Retained Earnings | -79 484.00 | |||
136 Profit for the Year | -28 687.00 | |||
142 Total Equity - Total I | 262 922.00 | |||
156 Loans and similar debts | 469 001.00 | |||
166 Suppliers and related accounts | 13 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 101 700.00 | |||
176 Total debts | 584 340.00 | |||
180 Liabilities Total | 847 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 423 007.00 | 330 001.00 | 423 007.00 | |
226 Operating subsidies received | 7 333.00 | 4 000.00 | 7 333.00 | |
230 Other income | 7 861.00 | 12 277.00 | 7 861.00 | |
232 Total operating income excluding VAT | 438 201.00 | 346 278.00 | 438 201.00 | |
242 Other external expenses | 84 444.00 | 85 114.00 | 84 444.00 | |
244 Taxes, duties and similar payments | 4 622.00 | 5 892.00 | 4 622.00 | |
250 Staff compensation | 229 036.00 | 188 265.00 | 229 036.00 | |
252 Social security contributions | 105 784.00 | 84 843.00 | 105 784.00 | |
254 Depreciation and amortization | 10 343.00 | 4 694.00 | 10 343.00 | |
262 Other expenses | 2 224.00 | 2.00 | 2 224.00 | |
264 Total operating expenses | 436 454.00 | 368 810.00 | 436 454.00 | |
270 Operating profit | 1 747.00 | -22 532.00 | 1 747.00 | |
280 Financial income | -550.00 | 3 272.00 | -550.00 | |
290 Exceptional income | 728.00 | 79 726.00 | 728.00 | |
294 Financial expenses | 60.00 | |||
300 Exceptional expenses | 30 613.00 | 134 420.00 | 30 613.00 | |
310 Profit or loss | -28 687.00 | -74 014.00 | -28 687.00 | |
all companies in France
Complete and comprehensive database.
