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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : A.B ETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2021-12-31 | Simplified |
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| Name | A.B ETUDES |
| Siren | 842758740 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 8522 |
| Management number | 2018B04967 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 634.00 | 4 993.00 | 10 641.00 | 15 634.00 |
044 Total Fixed Assets | 15 634.00 | 4 993.00 | 10 641.00 | 15 634.00 |
068 Receivables – Trade and related accounts | 13 355.00 | 13 355.00 | 13 355.00 | |
072 Receivables – Other | 1 491.00 | 1 491.00 | 1 491.00 | |
084 Cash | 12 461.00 | 12 461.00 | 12 461.00 | |
096 Total Current Assets + Prepaid Expenses | 27 307.00 | 27 307.00 | 27 307.00 | |
110 Total Assets | 42 941.00 | 4 993.00 | 37 948.00 | 42 941.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 9 467.00 | |||
136 Profit for the Year | 679.00 | |||
142 Total Equity - Total I | 13 446.00 | |||
156 Loans and similar debts | 6 424.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 591.00 | |||
172 Other debts | 13 578.00 | |||
176 Total debts | 24 503.00 | |||
180 Liabilities Total | 37 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 997.00 | 73 155.00 | 94 997.00 | |
230 Other income | 3.00 | 2 798.00 | 3.00 | |
232 Total operating income excluding VAT | 95 000.00 | 75 953.00 | 95 000.00 | |
242 Other external expenses | 29 334.00 | 17 887.00 | 29 334.00 | |
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 788.00 | 322.00 | 788.00 | |
250 Staff compensation | 42 745.00 | 38 400.00 | 42 745.00 | |
252 Social security contributions | 17 187.00 | 15 773.00 | 17 187.00 | |
254 Depreciation and amortization | 3 244.00 | 1 749.00 | 3 244.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 93 298.00 | 74 130.00 | 93 298.00 | |
270 Operating profit | 1 702.00 | 1 822.00 | 1 702.00 | |
294 Financial expenses | 809.00 | 541.00 | 809.00 | |
300 Exceptional expenses | 94.00 | 80.00 | 94.00 | |
306 Income tax's | 120.00 | 192.00 | 120.00 | |
310 Profit or loss | 679.00 | 1 009.00 | 679.00 | |
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