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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : ABS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | ABS |
| Siren | 808641351 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/007237 |
| Management number | 2014B04421 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 389.00 | 389.00 | 389.00 | |
028 Tangible Assets | 5 204.00 | 5 017.00 | 187.00 | 5 204.00 |
044 Total Fixed Assets | 5 593.00 | 5 406.00 | 187.00 | 5 593.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 3 078.00 | 3 078.00 | 3 078.00 | |
084 Cash | 62 995.00 | 62 995.00 | 62 995.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 67 274.00 | 67 274.00 | 67 274.00 | |
110 Total Assets | 72 867.00 | 5 406.00 | 67 461.00 | 72 867.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -32 895.00 | |||
136 Profit for the Year | 47 830.00 | |||
142 Total Equity - Total I | 16 584.00 | |||
166 Suppliers and related accounts | 3 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 115.00 | |||
172 Other debts | 47 550.00 | |||
176 Total debts | 50 876.00 | |||
180 Liabilities Total | 67 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 138 726.00 | 104 386.00 | 138 726.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 2 029.00 | 2 672.00 | 2 029.00 | |
232 Total operating income excluding VAT | 140 756.00 | 110 058.00 | 140 756.00 | |
242 Other external expenses | 72 876.00 | 101 412.00 | 72 876.00 | |
243 (including business tax) | 1 371.00 | 1 371.00 | ||
244 Taxes, duties and similar payments | 1 544.00 | 2 420.00 | 1 544.00 | |
250 Staff compensation | 13 934.00 | 29 206.00 | 13 934.00 | |
252 Social security contributions | 4 030.00 | 8 861.00 | 4 030.00 | |
254 Depreciation and amortization | 721.00 | 1 092.00 | 721.00 | |
262 Other expenses | 7.00 | 3.00 | 7.00 | |
264 Total operating expenses | 93 111.00 | 142 993.00 | 93 111.00 | |
270 Operating profit | 47 644.00 | -32 935.00 | 47 644.00 | |
280 Financial income | 46.00 | 39.00 | 46.00 | |
290 Exceptional income | 139.00 | 139.00 | ||
310 Profit or loss | 47 830.00 | -32 895.00 | 47 830.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 593.00 | 5 593.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 745.00 | 27 745.00 | ||
378 Amount of deductible VAT on goods and services | 2 733.00 | 2 733.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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