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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : AB DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-06-30 | Simplified |
| 2020-01-14 | Public | 2019-06-30 | Simplified |
| 2018-07-16 | Public | 2017-06-30 | Simplified |
| Name | AB DIFFUSION |
| Siren | 821761673 |
| Closing | 2017-06-30 |
| Registry code | 4202 |
| Registration number | B2018/006857 |
| Management number | 2016B00965 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 029.00 | 1 029.00 | 1 029.00 | |
110 Total Assets | 1 029.00 | 1 029.00 | 1 029.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -146.00 | |||
142 Total Equity - Total I | 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 175.00 | |||
176 Total debts | 175.00 | |||
180 Liabilities Total | 1 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 35.00 | 35.00 | ||
264 Total operating expenses | 146.00 | 146.00 | ||
270 Operating profit | -146.00 | -146.00 | ||
310 Profit or loss | -146.00 | -146.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 29.00 | 29.00 | ||
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