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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : ABH BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| Name | ABH BATIMENT |
| Siren | 829976166 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 7538 |
| Management number | 2017B05347 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 422.00 | 1 169.00 | 4 253.00 | 5 422.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
050 Raw materials, supplies, in progress | 7 540.00 | 7 540.00 | 7 540.00 | |
072 Receivables – Other | 1 590.00 | 1 590.00 | 1 590.00 | |
084 Cash | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 9 669.00 | 9 669.00 | 9 669.00 | |
110 Total Assets | 9 749.00 | 9 749.00 | 9 749.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -16 972.00 | |||
136 Profit for the Year | -16 972.00 | |||
142 Total Equity - Total I | -14 972.00 | |||
166 Suppliers and related accounts | 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 718.00 | |||
172 Other debts | 24 053.00 | |||
176 Total debts | 24 720.00 | |||
180 Liabilities Total | 9 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 493.00 | 11 493.00 | ||
222 Inventory production | 7 540.00 | 7 540.00 | ||
232 Total operating income excluding VAT | 19 033.00 | 19 033.00 | ||
242 Other external expenses | 21 928.00 | 21 928.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
250 Staff compensation | 10 160.00 | 10 160.00 | ||
252 Social security contributions | 3 916.00 | 3 916.00 | ||
254 Depreciation and amortization | 1 169.00 | 1 169.00 | ||
264 Total operating expenses | 36 005.00 | 36 005.00 | ||
270 Operating profit | -16 972.00 | -16 972.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
310 Profit or loss | -16 972.00 | -16 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 121.00 | 2 121.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 900.00 | 3 900.00 | ||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 80.00 | 80.00 | ||
494 Total Fixed Assets (Decreases) | 599.00 | 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 154.00 | 154.00 | ||
378 Amount of deductible VAT on goods and services | 1 185.00 | 1 185.00 | ||
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