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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : AB IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | AB IMMOBILIER |
| Siren | 823547112 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 56885 |
| Management number | 2016B24790 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 556.00 | 556.00 | 556.00 | |
044 Total Fixed Assets | 556.00 | 556.00 | 556.00 | |
068 Receivables – Trade and related accounts | 298.00 | 298.00 | 298.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 6 223.00 | 6 223.00 | 6 223.00 | |
096 Total Current Assets + Prepaid Expenses | 6 641.00 | 6 641.00 | 6 641.00 | |
110 Total Assets | 7 198.00 | 556.00 | 6 641.00 | 7 198.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 159.00 | |||
142 Total Equity - Total I | 4 159.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 1 762.00 | |||
176 Total debts | 2 482.00 | |||
180 Liabilities Total | 6 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 653.00 | 44 653.00 | ||
232 Total operating income excluding VAT | 44 653.00 | 44 653.00 | ||
242 Other external expenses | 38 995.00 | 38 995.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 981.00 | 981.00 | ||
254 Depreciation and amortization | 556.00 | 556.00 | ||
264 Total operating expenses | 40 609.00 | 40 609.00 | ||
270 Operating profit | 4 044.00 | 4 044.00 | ||
294 Financial expenses | 327.00 | 327.00 | ||
306 Income tax's | 557.00 | 557.00 | ||
310 Profit or loss | 3 159.00 | 3 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 556.00 | 556.00 | ||
492 Total Fixed Assets (Increases) | 556.00 | 556.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 931.00 | 8 931.00 | ||
378 Amount of deductible VAT on goods and services | 7 524.00 | 7 524.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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