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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : abensys
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| Name | abensys |
| Siren | 834769143 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 15283 |
| Management number | 2018B00395 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 MONTMAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 750.00 | 2 125.00 | 1 625.00 | 3 750.00 |
044 Total Fixed Assets | 3 750.00 | 2 125.00 | 1 625.00 | 3 750.00 |
068 Receivables – Trade and related accounts | 33 903.00 | 33 903.00 | 33 903.00 | |
072 Receivables – Other | 477.00 | 477.00 | 477.00 | |
084 Cash | 120 072.00 | 120 072.00 | 120 072.00 | |
088 Cash | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 154 777.00 | 154 777.00 | 154 777.00 | |
110 Total Assets | 158 527.00 | 2 125.00 | 156 402.00 | 158 527.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 213.00 | |||
136 Profit for the Year | 32 144.00 | |||
142 Total Equity - Total I | 75 457.00 | |||
166 Suppliers and related accounts | 2 213.00 | |||
172 Other debts | 78 732.00 | |||
176 Total debts | 80 945.00 | |||
180 Liabilities Total | 156 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 90 610.00 | 90 610.00 | ||
218 Production of services sold - France | 90 610.00 | 85 621.00 | 90 610.00 | |
232 Total operating income excluding VAT | 90 610.00 | 85 621.00 | 90 610.00 | |
242 Other external expenses | 30 036.00 | 24 206.00 | 30 036.00 | |
244 Taxes, duties and similar payments | 938.00 | 1 138.00 | 938.00 | |
250 Staff compensation | 20 000.00 | 10 000.00 | 20 000.00 | |
252 Social security contributions | 757.00 | 4 500.00 | 757.00 | |
254 Depreciation and amortization | 1 063.00 | 750.00 | 1 063.00 | |
264 Total operating expenses | 52 794.00 | 40 594.00 | 52 794.00 | |
270 Operating profit | 37 816.00 | 45 027.00 | 37 816.00 | |
306 Income tax's | 5 672.00 | 7 652.00 | 5 672.00 | |
310 Profit or loss | 32 144.00 | 37 376.00 | 32 144.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 750.00 | 3 750.00 | ||
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