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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : ABISE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | ABISE DEVELOPPEMENT |
| Siren | 805365616 |
| Closing | 2022-12-31 |
| Registry code | 6403 |
| Registration number | 2416 |
| Management number | 2014B00689 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Idron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 484.00 | 11 236.00 | 18 248.00 | 29 484.00 |
040 Financial Assets | 2 314 016.00 | 80 000.00 | 2 234 016.00 | 2 314 016.00 |
044 Total Fixed Assets | 2 343 500.00 | 91 236.00 | 2 252 264.00 | 2 343 500.00 |
068 Receivables – Trade and related accounts | 147 152.00 | 147 152.00 | 147 152.00 | |
072 Receivables – Other | 179 382.00 | 179 382.00 | 179 382.00 | |
084 Cash | 64 761.00 | 64 761.00 | 64 761.00 | |
096 Total Current Assets + Prepaid Expenses | 391 295.00 | 391 295.00 | 391 295.00 | |
110 Total Assets | 2 734 795.00 | 91 236.00 | 2 643 559.00 | 2 734 795.00 |
120 Share or Individual Capital | 2 000 000.00 | |||
126 Legal Reserve | 56 000.00 | |||
132 Other Reserves | 8 500.00 | |||
134 Retained Earnings | 149.00 | |||
136 Profit for the Year | 299 044.00 | |||
142 Total Equity - Total I | 2 363 693.00 | |||
156 Loans and similar debts | 161 539.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
172 Other debts | 117 151.00 | |||
176 Total debts | 279 866.00 | |||
180 Liabilities Total | 2 643 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 904 770.00 | 879 426.00 | 904 770.00 | |
230 Other income | 240.00 | 4.00 | 240.00 | |
232 Total operating income excluding VAT | 905 010.00 | 879 430.00 | 905 010.00 | |
240 Inventory changes (raw materials and supplies) | 8.00 | |||
242 Other external expenses | 151 393.00 | 177 645.00 | 151 393.00 | |
244 Taxes, duties and similar payments | 39 717.00 | 27 457.00 | 39 717.00 | |
250 Staff compensation | 204 000.00 | 306 000.00 | 204 000.00 | |
252 Social security contributions | 123 155.00 | 98 988.00 | 123 155.00 | |
254 Depreciation and amortization | 5 195.00 | 2 164.00 | 5 195.00 | |
262 Other expenses | 5.00 | 7.00 | 5.00 | |
264 Total operating expenses | 523 464.00 | 612 261.00 | 523 464.00 | |
270 Operating profit | 381 546.00 | 267 169.00 | 381 546.00 | |
280 Financial income | 100 000.00 | 100 000.00 | 100 000.00 | |
294 Financial expenses | 44 817.00 | 44 575.00 | 44 817.00 | |
300 Exceptional expenses | 39 219.00 | 448.00 | 39 219.00 | |
306 Income tax's | 98 465.00 | 99 725.00 | 98 465.00 | |
310 Profit or loss | 299 044.00 | 222 421.00 | 299 044.00 | |
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