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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : A B IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-06-30 | Simplified |
| 2021-03-24 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-27 | Public | 2018-06-30 | Simplified |
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | A B IMMO |
| Siren | 479913964 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2018/018162 |
| Management number | 2004B01897 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 992.00 | 4 781.00 | 14 211.00 | 18 992.00 |
044 Total Fixed Assets | 18 992.00 | 4 781.00 | 14 211.00 | 18 992.00 |
060 Merchandise inventory | 2 439.00 | 2 439.00 | 2 439.00 | |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 890.00 | 890.00 | 890.00 | |
084 Cash | 25 513.00 | 25 513.00 | 25 513.00 | |
096 Total Current Assets + Prepaid Expenses | 30 943.00 | 30 943.00 | 30 943.00 | |
110 Total Assets | 49 935.00 | 4 781.00 | 45 154.00 | 49 935.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 30 568.00 | |||
134 Retained Earnings | -2 131.00 | |||
136 Profit for the Year | 1 839.00 | |||
142 Total Equity - Total I | 32 476.00 | |||
156 Loans and similar debts | 11 420.00 | |||
166 Suppliers and related accounts | 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 771.00 | |||
172 Other debts | 933.00 | |||
176 Total debts | 12 678.00 | |||
180 Liabilities Total | 45 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 040.00 | 10 040.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 041.00 | 10 041.00 | ||
242 Other external expenses | 5 010.00 | 5 010.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
254 Depreciation and amortization | 2 476.00 | 2 476.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 8 033.00 | 8 033.00 | ||
270 Operating profit | 2 008.00 | 2 008.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 1 839.00 | 1 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 229.00 | 13 229.00 | ||
490 Total Fixed Assets (Gross Value) | 6 992.00 | 6 992.00 | ||
492 Total Fixed Assets (Increases) | 13 229.00 | 13 229.00 | ||
494 Total Fixed Assets (Decreases) | 1 229.00 | 1 229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 988.00 | 988.00 | ||
378 Amount of deductible VAT on goods and services | 495.00 | 495.00 | ||
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