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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : ABYXO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2018-12-31 | Simplified |
| Name | ABYXO |
| Siren | 812995231 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6510 |
| Management number | 2015B01595 |
| Activity code | 7312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 256.00 | 29 168.00 | 36 087.00 | 65 256.00 |
044 Total Fixed Assets | 65 256.00 | 29 168.00 | 36 087.00 | 65 256.00 |
068 Receivables – Trade and related accounts | 19 800.00 | 893.00 | 18 907.00 | 19 800.00 |
072 Receivables – Other | 7 345.00 | 7 345.00 | 7 345.00 | |
084 Cash | 9 517.00 | 9 517.00 | 9 517.00 | |
092 Prepaid expenses | 2 748.00 | 2 748.00 | 2 748.00 | |
096 Total Current Assets + Prepaid Expenses | 39 410.00 | 893.00 | 38 517.00 | 39 410.00 |
110 Total Assets | 104 665.00 | 30 061.00 | 74 604.00 | 104 665.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 769.00 | |||
136 Profit for the Year | 11 254.00 | |||
142 Total Equity - Total I | 2 485.00 | |||
166 Suppliers and related accounts | 7 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 998.00 | |||
172 Other debts | 65 039.00 | |||
176 Total debts | 72 120.00 | |||
180 Liabilities Total | 74 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 095.00 | 39 660.00 | 79 095.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 79 099.00 | 39 660.00 | 79 099.00 | |
242 Other external expenses | 43 315.00 | 19 825.00 | 43 315.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 387.00 | 217.00 | 387.00 | |
250 Staff compensation | 12 014.00 | 10 059.00 | 12 014.00 | |
252 Social security contributions | 1 389.00 | 175.00 | 1 389.00 | |
254 Depreciation and amortization | 11 917.00 | 10 742.00 | 11 917.00 | |
256 Provisions | 893.00 | 893.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 69 916.00 | 41 018.00 | 69 916.00 | |
270 Operating profit | 9 182.00 | -1 358.00 | 9 182.00 | |
280 Financial income | 27.00 | 27.00 | ||
290 Exceptional income | 1 890.00 | 1 890.00 | ||
294 Financial expenses | 72.00 | 4.00 | 72.00 | |
306 Income tax's | -226.00 | -575.00 | -226.00 | |
310 Profit or loss | 11 254.00 | -786.00 | 11 254.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 533.00 | 533.00 | ||
490 Total Fixed Assets (Gross Value) | 64 723.00 | 64 723.00 | ||
492 Total Fixed Assets (Increases) | 533.00 | 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 164.00 | 2 164.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 893.00 | 893.00 | ||
682 INCREASES Total Statement of Provisions | 893.00 | 893.00 | ||
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