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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : AB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-09-30 | Complete |
| 2022-03-31 | Public | 2021-09-30 | Complete |
| 2021-04-28 | Public | 2020-09-30 | Complete |
| 2020-04-28 | Public | 2019-09-30 | Complete |
| 2019-03-18 | Public | 2018-09-30 | Complete |
| 2018-02-21 | Public | 2017-09-30 | Simplified |
| 2017-03-14 | Public | 2016-09-30 | Simplified |
| Name | AB HOLDING |
| Siren | 751756420 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 1434 |
| Management number | 2014B02213 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 003.00 | 4 585.00 | 10 418.00 | 15 003.00 |
040 Financial Assets | 169 009.00 | 169 009.00 | 169 009.00 | |
044 Total Fixed Assets | 184 012.00 | 4 585.00 | 179 427.00 | 184 012.00 |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 20 186.00 | 20 186.00 | 20 186.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 20 385.00 | 20 385.00 | 20 385.00 | |
110 Total Assets | 204 397.00 | 4 585.00 | 199 812.00 | 204 397.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 879.00 | |||
136 Profit for the Year | 5 972.00 | |||
142 Total Equity - Total I | 38 592.00 | |||
166 Suppliers and related accounts | 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 689.00 | |||
172 Other debts | 160 848.00 | |||
176 Total debts | 161 219.00 | |||
180 Liabilities Total | 199 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | ||
232 Total operating income excluding VAT | 84 000.00 | 84 000.00 | ||
242 Other external expenses | 12 677.00 | 12 677.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
250 Staff compensation | 62 405.00 | 62 405.00 | ||
254 Depreciation and amortization | 2 821.00 | 2 821.00 | ||
264 Total operating expenses | 78 128.00 | 78 128.00 | ||
270 Operating profit | 5 871.00 | 5 871.00 | ||
280 Financial income | 811.00 | 811.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 530.00 | 530.00 | ||
310 Profit or loss | 5 972.00 | 5 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 105.00 | 2 105.00 | ||
482 INCREASES Financial Assets | 33 700.00 | 33 700.00 | ||
490 Total Fixed Assets (Gross Value) | 148 206.00 | 148 206.00 | ||
492 Total Fixed Assets (Increases) | 35 805.00 | 35 805.00 | ||
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