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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : AB SERVICES DEMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | AB SERVICES DEMENAGEMENT |
| Siren | 489523571 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28711 |
| Management number | 2006B02308 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 227.00 | 26 410.00 | 10 816.00 | 37 227.00 |
044 Total Fixed Assets | 37 227.00 | 26 410.00 | 10 816.00 | 37 227.00 |
068 Receivables – Trade and related accounts | 12 694.00 | 12 694.00 | 12 694.00 | |
072 Receivables – Other | 10 684.00 | 10 684.00 | 10 684.00 | |
084 Cash | 10 376.00 | 10 376.00 | 10 376.00 | |
096 Total Current Assets + Prepaid Expenses | 33 755.00 | 33 755.00 | 33 755.00 | |
110 Total Assets | 70 982.00 | 26 410.00 | 44 571.00 | 70 982.00 |
120 Share or Individual Capital | 78 000.00 | |||
134 Retained Earnings | -27 086.00 | |||
136 Profit for the Year | -22 366.00 | |||
142 Total Equity - Total I | 28 546.00 | |||
166 Suppliers and related accounts | 12.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 714.00 | |||
172 Other debts | 16 013.00 | |||
176 Total debts | 16 025.00 | |||
180 Liabilities Total | 44 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 145.00 | 85 145.00 | ||
232 Total operating income excluding VAT | 85 145.00 | 85 145.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 703.00 | 7 703.00 | ||
242 Other external expenses | 50 380.00 | 50 380.00 | ||
243 (including business tax) | 765.00 | 765.00 | ||
244 Taxes, duties and similar payments | 875.00 | 875.00 | ||
250 Staff compensation | 37 366.00 | 37 366.00 | ||
252 Social security contributions | 6 962.00 | 6 962.00 | ||
254 Depreciation and amortization | 3 053.00 | 3 053.00 | ||
264 Total operating expenses | 106 342.00 | 106 342.00 | ||
270 Operating profit | -21 196.00 | -21 196.00 | ||
300 Exceptional expenses | 1 170.00 | 1 170.00 | ||
310 Profit or loss | -22 366.00 | -22 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 227.00 | 37 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 491.00 | 18 491.00 | ||
378 Amount of deductible VAT on goods and services | 12 680.00 | 12 680.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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