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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : AB PAIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | AB PAIES |
| Siren | 448000448 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4840 |
| Management number | 2003B50157 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60117 Vaumoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 058.00 | 63 514.00 | 18 544.00 | 82 058.00 |
044 Total Fixed Assets | 82 058.00 | 63 514.00 | 18 544.00 | 82 058.00 |
068 Receivables – Trade and related accounts | 16 006.00 | 16 006.00 | 16 006.00 | |
072 Receivables – Other | 8 573.00 | 8 573.00 | 8 573.00 | |
084 Cash | 7 568.00 | 7 568.00 | 7 568.00 | |
096 Total Current Assets + Prepaid Expenses | 32 146.00 | 32 146.00 | 32 146.00 | |
110 Total Assets | 114 204.00 | 63 514.00 | 50 691.00 | 114 204.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 19 114.00 | |||
136 Profit for the Year | -13 309.00 | |||
142 Total Equity - Total I | 14 275.00 | |||
166 Suppliers and related accounts | 33 768.00 | |||
172 Other debts | 2 645.00 | |||
176 Total debts | 36 415.00 | |||
180 Liabilities Total | 50 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 301.00 | 39 506.00 | 35 301.00 | |
232 Total operating income excluding VAT | 35 301.00 | 39 506.00 | 35 301.00 | |
242 Other external expenses | 39 904.00 | 41 726.00 | 39 904.00 | |
244 Taxes, duties and similar payments | 293.00 | 293.00 | 293.00 | |
252 Social security contributions | 2 523.00 | 2 418.00 | 2 523.00 | |
254 Depreciation and amortization | 5 890.00 | 6 506.00 | 5 890.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 48 610.00 | 50 944.00 | 48 610.00 | |
270 Operating profit | -13 309.00 | -11 437.00 | -13 309.00 | |
310 Profit or loss | -13 309.00 | -11 437.00 | -13 309.00 | |
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