Grow your business safely with A.B Privilège
All the information you need about A.B Privilège to develop and secure your business in France
A
HOME >
CORPORATES
>
A.B Privilège >
BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : A.B Privilège
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | A.B Privilège |
| Siren | 822616702 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6117 |
| Management number | 2016B03548 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 130.00 | 368.00 | 499.00 |
044 Total Fixed Assets | 499.00 | 130.00 | 368.00 | 499.00 |
068 Receivables – Trade and related accounts | 36.00 | 36.00 | 36.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 47 124.00 | 47 124.00 | 47 124.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 47 237.00 | 47 237.00 | 47 237.00 | |
110 Total Assets | 47 736.00 | 130.00 | 47 605.00 | 47 736.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 38 358.00 | |||
142 Total Equity - Total I | 40 358.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 391.00 | |||
172 Other debts | 6 831.00 | |||
176 Total debts | 7 246.00 | |||
180 Liabilities Total | 47 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 793.00 | 116 793.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 116 803.00 | 116 803.00 | ||
242 Other external expenses | 70 182.00 | 70 182.00 | ||
243 (including business tax) | 902.00 | 902.00 | ||
244 Taxes, duties and similar payments | 941.00 | 941.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 71 266.00 | 71 266.00 | ||
270 Operating profit | 45 536.00 | 45 536.00 | ||
300 Exceptional expenses | 347.00 | 347.00 | ||
306 Income tax's | 6 831.00 | 6 831.00 | ||
310 Profit or loss | 38 358.00 | 38 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 669.00 | 11 669.00 | ||
378 Amount of deductible VAT on goods and services | 5 751.00 | 5 751.00 | ||
all companies in France
Complete and comprehensive database.
