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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : ALBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2020-06-30 | Public | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | ALBAB |
| Siren | 752392589 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 6942 |
| Management number | 2012B02510 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 179.00 | 2 179.00 | 2 179.00 | |
084 Cash | 115 489.00 | 115 489.00 | 115 489.00 | |
096 Total Current Assets + Prepaid Expenses | 117 668.00 | 117 668.00 | 117 668.00 | |
110 Total Assets | 117 668.00 | 117 668.00 | 117 668.00 | |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 1 456.00 | |||
136 Profit for the Year | -105.00 | |||
142 Total Equity - Total I | 1 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 472.00 | |||
172 Other debts | 116 042.00 | |||
176 Total debts | 116 042.00 | |||
180 Liabilities Total | 117 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 580.00 | 86 580.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 86 581.00 | 86 581.00 | ||
242 Other external expenses | 12 984.00 | 12 984.00 | ||
243 (including business tax) | -7 341.00 | -7 341.00 | ||
244 Taxes, duties and similar payments | 734.00 | 734.00 | ||
250 Staff compensation | 49 200.00 | 49 200.00 | ||
252 Social security contributions | 23 767.00 | 23 767.00 | ||
264 Total operating expenses | 86 686.00 | 86 686.00 | ||
270 Operating profit | -105.00 | -105.00 | ||
310 Profit or loss | -105.00 | -105.00 | ||
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