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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : AB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | AB |
| Siren | 502218860 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 2 |
| Management number | 2008B00661 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 502.00 | 23 152.00 | 2 350.00 | 25 502.00 |
044 Total Fixed Assets | 25 502.00 | 23 152.00 | 2 350.00 | 25 502.00 |
060 Merchandise inventory | 3 565.00 | 3 565.00 | 3 565.00 | |
068 Receivables – Trade and related accounts | 3 887.00 | 3 887.00 | 3 887.00 | |
072 Receivables – Other | 4 044.00 | 4 044.00 | 4 044.00 | |
084 Cash | 6 108.00 | 6 108.00 | 6 108.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 17 713.00 | 17 713.00 | 17 713.00 | |
110 Total Assets | 43 215.00 | 23 152.00 | 20 063.00 | 43 215.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 770.00 | |||
136 Profit for the Year | 165.00 | |||
142 Total Equity - Total I | 1 935.00 | |||
156 Loans and similar debts | 10 780.00 | |||
166 Suppliers and related accounts | 1 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 13 635.00 | |||
180 Liabilities Total | 15 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 410.00 | 121 410.00 | ||
232 Total operating income excluding VAT | 121 410.00 | 121 410.00 | ||
234 Purchases of goods (including customs duties) | 37 917.00 | 37 917.00 | ||
236 Inventory change (goods) | 2 103.00 | 2 103.00 | ||
242 Other external expenses | 30 291.00 | 30 291.00 | ||
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 1 648.00 | 1 648.00 | ||
250 Staff compensation | 36 130.00 | 36 130.00 | ||
252 Social security contributions | 12 411.00 | 12 411.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 121 800.00 | 121 800.00 | ||
270 Operating profit | -390.00 | -390.00 | ||
290 Exceptional income | 1 021.00 | 1 021.00 | ||
300 Exceptional expenses | 466.00 | 466.00 | ||
310 Profit or loss | 165.00 | 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 502.00 | 25 502.00 | ||
492 Total Fixed Assets (Increases) | 25 502.00 | 25 502.00 | ||
494 Total Fixed Assets (Decreases) | 23 152.00 | 23 152.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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