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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : AB EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | AB EXPERTISES |
| Siren | 491116091 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 8752 |
| Management number | 2006B01416 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34690 FABREGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 675.00 | 2 877.00 | 798.00 | 3 675.00 |
044 Total Fixed Assets | 3 675.00 | 2 877.00 | 798.00 | 3 675.00 |
068 Receivables – Trade and related accounts | 16 358.00 | 16 358.00 | 16 358.00 | |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 133 054.00 | 133 054.00 | 133 054.00 | |
092 Prepaid expenses | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 150 293.00 | 150 293.00 | 150 293.00 | |
110 Total Assets | 153 968.00 | 2 877.00 | 151 091.00 | 153 968.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 4 387.00 | |||
132 Other Reserves | 48 627.00 | |||
136 Profit for the Year | 26 738.00 | |||
142 Total Equity - Total I | 129 752.00 | |||
166 Suppliers and related accounts | 2 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 157.00 | |||
172 Other debts | 18 945.00 | |||
176 Total debts | 21 339.00 | |||
180 Liabilities Total | 151 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 105 659.00 | 103 623.00 | 105 659.00 | |
230 Other income | -1.00 | |||
232 Total operating income excluding VAT | 105 659.00 | 103 622.00 | 105 659.00 | |
242 Other external expenses | 36 141.00 | 36 027.00 | 36 141.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 3 356.00 | 2 754.00 | 3 356.00 | |
250 Staff compensation | 26 100.00 | 26 200.00 | 26 100.00 | |
252 Social security contributions | 8 041.00 | 12 663.00 | 8 041.00 | |
254 Depreciation and amortization | 828.00 | 828.00 | 828.00 | |
262 Other expenses | 185.00 | |||
264 Total operating expenses | 74 467.00 | 78 657.00 | 74 467.00 | |
270 Operating profit | 31 192.00 | 24 965.00 | 31 192.00 | |
306 Income tax's | 4 454.00 | 3 655.00 | 4 454.00 | |
310 Profit or loss | 26 738.00 | 21 310.00 | 26 738.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 675.00 | 3 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 158.00 | 21 158.00 | ||
378 Amount of deductible VAT on goods and services | 2 052.00 | 2 052.00 | ||
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