Grow your business safely with A B P
All the information you need about A B P to develop and secure your business in France
A
HOME >
CORPORATES
>
A B P >
BALANCE SHEET (
2017-07-11)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 51965 |
| Management number | 2003B09443 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| 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 | 14 720.00 | 4 255.00 | 10 465.00 | 14 720.00 |
072 Receivables – Other | 3 280.00 | 3 280.00 | 3 280.00 | |
084 Cash | 18 366.00 | 18 366.00 | 18 366.00 | |
096 Total Current Assets + Prepaid Expenses | 36 366.00 | 4 255.00 | 32 111.00 | 36 366.00 |
110 Total Assets | 84 242.00 | 10 783.00 | 73 460.00 | 84 242.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 122 900.00 | |||
134 Retained Earnings | -53 156.00 | |||
136 Profit for the Year | -35 763.00 | |||
142 Total Equity - Total I | 42 231.00 | |||
166 Suppliers and related accounts | 2 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 703.00 | |||
172 Other debts | 28 871.00 | |||
176 Total debts | 31 229.00 | |||
180 Liabilities Total | 73 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 404.00 | 57 404.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 57 409.00 | 57 409.00 | ||
242 Other external expenses | 32 970.00 | 32 970.00 | ||
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 1 957.00 | 1 957.00 | ||
250 Staff compensation | 46 019.00 | 46 019.00 | ||
252 Social security contributions | 12 225.00 | 12 225.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 93 172.00 | 93 172.00 | ||
270 Operating profit | -35 763.00 | -35 763.00 | ||
310 Profit or loss | -35 763.00 | -35 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 877.00 | 47 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 334.00 | 11 334.00 | ||
378 Amount of deductible VAT on goods and services | 5 023.00 | 5 023.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
