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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : AB GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-11-30 | Complete |
| 2020-01-31 | Public | 2018-11-30 | Complete |
| 2018-09-07 | Public | 2017-11-30 | Simplified |
| 2017-05-30 | Public | 2016-11-30 | Simplified |
| Name | AB GROUP |
| Siren | 817595986 |
| Closing | 2016-11-30 |
| Registry code | 6901 |
| Registration number | B2017/015227 |
| Management number | 2016B00056 |
| Activity code | 7740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 985.00 | 651.00 | 1 334.00 | 1 985.00 |
028 Tangible Assets | 16 172.00 | 830.00 | 15 342.00 | 16 172.00 |
044 Total Fixed Assets | 18 157.00 | 1 481.00 | 16 676.00 | 18 157.00 |
068 Receivables – Trade and related accounts | 82 806.00 | 82 806.00 | 82 806.00 | |
072 Receivables – Other | 8 408.00 | 8 408.00 | 8 408.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 91 378.00 | 91 378.00 | 91 378.00 | |
110 Total Assets | 109 534.00 | 1 481.00 | 108 053.00 | 109 534.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 692.00 | |||
142 Total Equity - Total I | 5 692.00 | |||
156 Loans and similar debts | 3 206.00 | |||
166 Suppliers and related accounts | 69 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248.00 | |||
172 Other debts | 29 387.00 | |||
176 Total debts | 102 361.00 | |||
180 Liabilities Total | 108 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 983.00 | 204 983.00 | ||
230 Other income | 1 002.00 | 1 002.00 | ||
232 Total operating income excluding VAT | 205 984.00 | 205 984.00 | ||
242 Other external expenses | 181 783.00 | 181 783.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 1 725.00 | 1 725.00 | ||
250 Staff compensation | 12 705.00 | 12 705.00 | ||
252 Social security contributions | 2 719.00 | 2 719.00 | ||
254 Depreciation and amortization | 1 481.00 | 1 481.00 | ||
264 Total operating expenses | 200 414.00 | 200 414.00 | ||
270 Operating profit | 5 570.00 | 5 570.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 828.00 | 828.00 | ||
310 Profit or loss | 4 692.00 | 4 692.00 | ||
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