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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : A B P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | A B P |
| Siren | 447533894 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 16136 |
| Management number | 2003B09443 |
| Activity code | 9002Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 6 528.00 | 6 528.00 | 6 528.00 | |
040 Financial Assets | 1 349.00 | 1 349.00 | 1 349.00 | |
044 Total Fixed Assets | 47 877.00 | 6 528.00 | 41 349.00 | 47 877.00 |
068 Receivables – Trade and related accounts | 14 696.00 | 4 255.00 | 10 441.00 | 14 696.00 |
072 Receivables – Other | 3 059.00 | 3 059.00 | 3 059.00 | |
084 Cash | 42 415.00 | 42 415.00 | 42 415.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 60 257.00 | 4 255.00 | 56 002.00 | 60 257.00 |
110 Total Assets | 108 134.00 | 10 783.00 | 97 351.00 | 108 134.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 122 900.00 | |||
134 Retained Earnings | -36 000.00 | |||
136 Profit for the Year | -17 155.00 | |||
142 Total Equity - Total I | 77 994.00 | |||
156 Loans and similar debts | 155.00 | |||
166 Suppliers and related accounts | 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 703.00 | |||
172 Other debts | 18 401.00 | |||
176 Total debts | 19 357.00 | |||
180 Liabilities Total | 97 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 811.00 | 80 811.00 | ||
230 Other income | 230.00 | 230.00 | ||
232 Total operating income excluding VAT | 81 041.00 | 81 041.00 | ||
242 Other external expenses | 45 907.00 | 45 907.00 | ||
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 1 488.00 | 1 488.00 | ||
250 Staff compensation | 38 029.00 | 38 029.00 | ||
252 Social security contributions | 12 761.00 | 12 761.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 98 196.00 | 98 196.00 | ||
270 Operating profit | -17 155.00 | -17 155.00 | ||
310 Profit or loss | -17 155.00 | -17 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 877.00 | 47 877.00 | ||
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