Grow your business safely with AB IMMO
All the information you need about AB IMMO to develop and secure your business in France
A
HOME >
CORPORATES
>
AB IMMO >
BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : AB IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| 2018-04-05 | Public | 2015-12-31 | Simplified |
| Name | AB IMMO |
| Siren | 509712147 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 2387 |
| Management number | 2009B00031 |
| Activity code | 6832A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 021.00 | 8 021.00 | 8 021.00 | |
044 Total Fixed Assets | 8 021.00 | 8 021.00 | 8 021.00 | |
068 Receivables – Trade and related accounts | 8 280.00 | 8 280.00 | 8 280.00 | |
072 Receivables – Other | ||||
084 Cash | 5 694.00 | 5 694.00 | 5 694.00 | |
096 Total Current Assets + Prepaid Expenses | 13 974.00 | 13 974.00 | 13 974.00 | |
110 Total Assets | 21 995.00 | 8 021.00 | 13 974.00 | 21 995.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -860.00 | |||
136 Profit for the Year | 552.00 | |||
142 Total Equity - Total I | 3 692.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 10 282.00 | |||
176 Total debts | 10 282.00 | |||
180 Liabilities Total | 13 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 255.00 | 37 747.00 | 41 255.00 | |
232 Total operating income excluding VAT | 41 255.00 | 37 747.00 | 41 255.00 | |
242 Other external expenses | 18 550.00 | 16 347.00 | 18 550.00 | |
243 (including business tax) | 867.00 | 867.00 | ||
244 Taxes, duties and similar payments | 1 741.00 | 509.00 | 1 741.00 | |
250 Staff compensation | 17 422.00 | 17 345.00 | 17 422.00 | |
252 Social security contributions | 2 102.00 | 2 087.00 | 2 102.00 | |
254 Depreciation and amortization | 888.00 | 965.00 | 888.00 | |
264 Total operating expenses | 40 703.00 | 37 253.00 | 40 703.00 | |
270 Operating profit | 552.00 | 494.00 | 552.00 | |
294 Financial expenses | 14.00 | |||
310 Profit or loss | 552.00 | 480.00 | 552.00 | |
all companies in France
Complete and comprehensive database.
