Grow your business safely with ABYSSAL SOLUTIONS
All the information you need about ABYSSAL SOLUTIONS to develop and secure your business in France
A
HOME >
CORPORATES
>
ABYSSAL SOLUTIONS >
BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : ABYSSAL SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2018-09-30 | Simplified |
| Name | ABYSSAL SOLUTIONS |
| Siren | 805345725 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/003301 |
| Management number | 2014B05723 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 228.00 | 2 228.00 | 2 228.00 | |
028 Tangible Assets | 869.00 | 869.00 | 869.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 113.00 | 3 098.00 | 15.00 | 3 113.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 8 219.00 | 8 219.00 | 8 219.00 | |
072 Receivables – Other | 8 937.00 | 8 937.00 | 8 937.00 | |
084 Cash | 71.00 | 71.00 | 71.00 | |
092 Prepaid expenses | 783.00 | 783.00 | 783.00 | |
096 Total Current Assets + Prepaid Expenses | 19 510.00 | 19 510.00 | 19 510.00 | |
110 Total Assets | 22 623.00 | 3 098.00 | 19 525.00 | 22 623.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -51 236.00 | |||
136 Profit for the Year | -9 070.00 | |||
142 Total Equity - Total I | -59 305.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 38 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 40 788.00 | |||
176 Total debts | 78 830.00 | |||
180 Liabilities Total | 19 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 970.00 | 117 691.00 | 78 970.00 | |
218 Production of services sold - France | 52 095.00 | 55 608.00 | 52 095.00 | |
224 Capitalized production | 231.00 | |||
230 Other income | 153.00 | 354.00 | 153.00 | |
232 Total operating income excluding VAT | 131 217.00 | 173 883.00 | 131 217.00 | |
234 Purchases of goods (including customs duties) | 59 384.00 | 73 675.00 | 59 384.00 | |
242 Other external expenses | 57 376.00 | 82 659.00 | 57 376.00 | |
243 (including business tax) | 1 413.00 | 1 413.00 | ||
244 Taxes, duties and similar payments | 2 344.00 | 868.00 | 2 344.00 | |
250 Staff compensation | 14 260.00 | 13 700.00 | 14 260.00 | |
252 Social security contributions | 4 969.00 | 4 012.00 | 4 969.00 | |
254 Depreciation and amortization | 437.00 | 213.00 | 437.00 | |
262 Other expenses | 18.00 | 695.00 | 18.00 | |
264 Total operating expenses | 138 788.00 | 175 822.00 | 138 788.00 | |
270 Operating profit | -7 571.00 | -1 939.00 | -7 571.00 | |
290 Exceptional income | 307.00 | 307.00 | ||
294 Financial expenses | 264.00 | 257.00 | 264.00 | |
300 Exceptional expenses | 1 542.00 | 1 542.00 | ||
310 Profit or loss | -9 070.00 | -2 195.00 | -9 070.00 | |
all companies in France
Complete and comprehensive database.
