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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : AB SOLUTIONS Ponto-Gare
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | AB SOLUTIONS Ponto-Gare |
| Siren | 499816684 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 10849 |
| Management number | 2007B01470 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77184 EMERAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 301.00 | 25 332.00 | 2 969.00 | 28 301.00 |
040 Financial Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 28 916.00 | 25 332.00 | 3 584.00 | 28 916.00 |
060 Merchandise inventory | 4 450.00 | 4 450.00 | 4 450.00 | |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 1 293.00 | 1 293.00 | 1 293.00 | |
096 Total Current Assets + Prepaid Expenses | 6 160.00 | 6 160.00 | 6 160.00 | |
110 Total Assets | 35 076.00 | 25 332.00 | 9 744.00 | 35 076.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -46 697.00 | |||
136 Profit for the Year | 4 544.00 | |||
142 Total Equity - Total I | -34 153.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 2 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 877.00 | |||
172 Other debts | 41 517.00 | |||
176 Total debts | 43 897.00 | |||
180 Liabilities Total | 9 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 941.00 | 35 997.00 | 30 941.00 | |
230 Other income | 1.00 | 7.00 | 1.00 | |
232 Total operating income excluding VAT | 30 941.00 | 36 004.00 | 30 941.00 | |
234 Purchases of goods (including customs duties) | 5 890.00 | 6 700.00 | 5 890.00 | |
236 Inventory change (goods) | -570.00 | 2 850.00 | -570.00 | |
238 Purchases of raw materials and other supplies (including royalties | 222.00 | 222.00 | ||
242 Other external expenses | 17 152.00 | 15 128.00 | 17 152.00 | |
244 Taxes, duties and similar payments | 1 047.00 | 2 067.00 | 1 047.00 | |
250 Staff compensation | 343.00 | 221.00 | 343.00 | |
252 Social security contributions | 624.00 | 366.00 | 624.00 | |
254 Depreciation and amortization | 1 693.00 | 1 693.00 | 1 693.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 26 402.00 | 29 025.00 | 26 402.00 | |
270 Operating profit | 4 540.00 | 6 980.00 | 4 540.00 | |
280 Financial income | 4.00 | 4.00 | ||
310 Profit or loss | 4 544.00 | 6 979.00 | 4 544.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 28 901.00 | 28 901.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 188.00 | 6 188.00 | ||
378 Amount of deductible VAT on goods and services | 4 264.00 | 4 264.00 | ||
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