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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : AB EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | AB EXPERTISES |
| Siren | 491116091 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 7995 |
| Management number | 2006B01416 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34690 Fabrègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 675.00 | 1 221.00 | 2 454.00 | 3 675.00 |
044 Total Fixed Assets | 3 675.00 | 1 221.00 | 2 454.00 | 3 675.00 |
068 Receivables – Trade and related accounts | 18 295.00 | 18 295.00 | 18 295.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 114 792.00 | 114 792.00 | 114 792.00 | |
096 Total Current Assets + Prepaid Expenses | 133 507.00 | 133 507.00 | 133 507.00 | |
110 Total Assets | 137 182.00 | 1 221.00 | 135 962.00 | 137 182.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 593.00 | |||
132 Other Reserves | 26 955.00 | |||
136 Profit for the Year | 34 556.00 | |||
142 Total Equity - Total I | 113 104.00 | |||
166 Suppliers and related accounts | 1 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 450.00 | |||
172 Other debts | 21 720.00 | |||
176 Total debts | 22 858.00 | |||
180 Liabilities Total | 135 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 149.00 | 113 149.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 113 204.00 | 113 204.00 | ||
242 Other external expenses | 35 089.00 | 35 089.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 2 161.00 | 2 161.00 | ||
250 Staff compensation | 27 600.00 | 27 600.00 | ||
252 Social security contributions | 6 339.00 | 6 339.00 | ||
254 Depreciation and amortization | 69.00 | 69.00 | ||
262 Other expenses | 756.00 | 756.00 | ||
264 Total operating expenses | 72 014.00 | 72 014.00 | ||
270 Operating profit | 41 190.00 | 41 190.00 | ||
306 Income tax's | 6 634.00 | 6 634.00 | ||
310 Profit or loss | 34 556.00 | 34 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 485.00 | 2 485.00 | ||
490 Total Fixed Assets (Gross Value) | 3 204.00 | 3 204.00 | ||
492 Total Fixed Assets (Increases) | 2 485.00 | 2 485.00 | ||
494 Total Fixed Assets (Decreases) | 2 014.00 | 2 014.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 014.00 | 2 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 797.00 | 22 797.00 | ||
378 Amount of deductible VAT on goods and services | 1 783.00 | 1 783.00 | ||
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