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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : AB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-10-31 | Simplified |
| 2021-03-31 | Public | 2020-10-31 | Simplified |
| 2020-06-02 | Public | 2019-10-31 | Simplified |
| 2018-04-23 | Public | 2017-10-31 | Simplified |
| Name | AB SERVICES |
| Siren | 822447934 |
| Closing | 2017-10-31 |
| Registry code | 7803 |
| Registration number | 4383 |
| Management number | 2016B04164 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 833.00 | 1 611.00 | 4 222.00 | 5 833.00 |
044 Total Fixed Assets | 5 833.00 | 1 611.00 | 4 222.00 | 5 833.00 |
068 Receivables – Trade and related accounts | 1 813.00 | 376.00 | 1 437.00 | 1 813.00 |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 26 530.00 | 26 530.00 | 26 530.00 | |
096 Total Current Assets + Prepaid Expenses | 28 506.00 | 376.00 | 28 130.00 | 28 506.00 |
110 Total Assets | 34 338.00 | 1 987.00 | 32 351.00 | 34 338.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 043.00 | |||
142 Total Equity - Total I | 18 043.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 13 348.00 | |||
176 Total debts | 14 308.00 | |||
180 Liabilities Total | 32 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 035.00 | 46 035.00 | ||
232 Total operating income excluding VAT | 46 035.00 | 46 035.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 656.00 | 656.00 | ||
242 Other external expenses | 23 206.00 | 23 206.00 | ||
24B (including equipment leasing) | -5 701.00 | -5 701.00 | ||
254 Depreciation and amortization | 1 611.00 | 1 611.00 | ||
256 Provisions | 376.00 | 376.00 | ||
264 Total operating expenses | 25 848.00 | 25 848.00 | ||
270 Operating profit | 20 187.00 | 20 187.00 | ||
306 Income tax's | 3 144.00 | 3 144.00 | ||
310 Profit or loss | 17 043.00 | 17 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 800.00 | 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 033.00 | 5 033.00 | ||
492 Total Fixed Assets (Increases) | 5 833.00 | 5 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 843.00 | 14 843.00 | ||
378 Amount of deductible VAT on goods and services | 2 944.00 | 2 944.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 376.00 | 376.00 | ||
682 INCREASES Total Statement of Provisions | 376.00 | 376.00 | ||
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