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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : AB IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | AB IMMOBILIERE |
| Siren | 529218950 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 71800 |
| Management number | 2010B26150 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 058.00 | 4 956.00 | 2 103.00 | 7 058.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 14 558.00 | 4 956.00 | 9 603.00 | 14 558.00 |
064 Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 5 545.00 | 5 545.00 | 5 545.00 | |
072 Receivables – Other | 9 871.00 | 9 871.00 | 9 871.00 | |
084 Cash | 19 793.00 | 19 793.00 | 19 793.00 | |
096 Total Current Assets + Prepaid Expenses | 45 209.00 | 45 209.00 | 45 209.00 | |
110 Total Assets | 59 767.00 | 4 956.00 | 54 812.00 | 59 767.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -34 626.00 | |||
136 Profit for the Year | 30 136.00 | |||
142 Total Equity - Total I | 3 509.00 | |||
166 Suppliers and related accounts | 22 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 048.00 | |||
172 Other debts | 28 949.00 | |||
176 Total debts | 51 302.00 | |||
180 Liabilities Total | 54 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 684.00 | 133 684.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 135 684.00 | 135 684.00 | ||
242 Other external expenses | 79 347.00 | 79 347.00 | ||
243 (including business tax) | 1 312.00 | 1 312.00 | ||
244 Taxes, duties and similar payments | 991.00 | 991.00 | ||
250 Staff compensation | 8 314.00 | 8 314.00 | ||
252 Social security contributions | 8 737.00 | 8 737.00 | ||
254 Depreciation and amortization | 1 314.00 | 1 314.00 | ||
264 Total operating expenses | 98 703.00 | 98 703.00 | ||
270 Operating profit | 36 981.00 | 36 981.00 | ||
290 Exceptional income | 39.00 | 39.00 | ||
300 Exceptional expenses | 6 806.00 | 6 806.00 | ||
310 Profit or loss | 30 136.00 | 30 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 825.00 | 825.00 | ||
490 Total Fixed Assets (Gross Value) | 13 734.00 | 13 734.00 | ||
492 Total Fixed Assets (Increases) | 825.00 | 825.00 | ||
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