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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : A ET B SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | A ET B SERVICES |
| Siren | 339595787 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25780 |
| Management number | 2016B10168 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 33 600.00 | 33 600.00 | 33 600.00 | |
BZ Other receivables | 639.00 | 639.00 | 639.00 | |
CF Cash and cash equivalents | 5 614.00 | 5 614.00 | 5 614.00 | |
CJ TOTAL (II) | 39 854.00 | 39 854.00 | 39 854.00 | |
CO Grand total (0 to V) | 39 854.00 | 39 854.00 | 39 854.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 418.00 | 1 208.00 | 1 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 180.00 | 22 209.00 | 22 180.00 | |
DL TOTAL (I) | 32 399.00 | 32 218.00 | 32 399.00 | |
DX Trade payables and related accounts | 1 855.00 | 1 784.00 | 1 855.00 | |
DY Tax and social security liabilities | 5 600.00 | 5 600.00 | 5 600.00 | |
EC TOTAL (IV) | 7 455.00 | 7 384.00 | 7 455.00 | |
EE Grand total (I to V) | 39 854.00 | 39 602.00 | 39 854.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 28 000.00 | |||
FR Total operating income (I) | 28 000.00 | |||
FW Other purchases and external expenses | 1 905.00 | |||
GF Total Operating Expenses (II) | 1 905.00 | |||
GG - OPERATING RESULT (I - II) | 26 094.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 094.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 914.00 | 3 919.00 | 3 914.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28 000.00 | 28 000.00 | 28 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 819.00 | 5 791.00 | 5 819.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 180.00 | 22 209.00 | 22 180.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 855.00 | 1 855.00 | 1 855.00 | |
UX Other trade receivables | 33 600.00 | 33 600.00 | ||
VB VAT | 635.00 | 635.00 | ||
VM Income taxes | 5.00 | 5.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 34 240.00 | 34 240.00 | 34 240.00 | |
VW VAT | 5 600.00 | 5 600.00 | 5 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 455.00 | 7 455.00 | 7 455.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 798.00 | 1 798.00 | ||
ST Other accounts | 107.00 | 107.00 | ||
YY Amount of VAT collected | 5 600.00 | 5 600.00 | ||
YZ Total deductible VAT on goods and services | 329.00 | 329.00 | ||
ZE Dividends | 22 000.00 | 22 000.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 905.00 | 1 905.00 | ||
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