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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : A.B Privilège
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | A.B Privilège |
| Siren | 822616702 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9344 |
| Management number | 2016B03548 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 010.00 | 1 173.00 | 14 837.00 | 16 010.00 |
044 Total Fixed Assets | 16 010.00 | 1 173.00 | 14 837.00 | 16 010.00 |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
084 Cash | 35 999.00 | 35 999.00 | 35 999.00 | |
096 Total Current Assets + Prepaid Expenses | 36 775.00 | 36 775.00 | 36 775.00 | |
110 Total Assets | 52 786.00 | 1 173.00 | 51 612.00 | 52 786.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 33 823.00 | |||
142 Total Equity - Total I | 36 023.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 609.00 | |||
172 Other debts | 15 228.00 | |||
176 Total debts | 15 588.00 | |||
180 Liabilities Total | 51 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 367.00 | 108 367.00 | ||
232 Total operating income excluding VAT | 108 367.00 | 108 367.00 | ||
242 Other external expenses | 65 590.00 | 65 590.00 | ||
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 1 152.00 | 1 152.00 | ||
254 Depreciation and amortization | 1 042.00 | 1 042.00 | ||
264 Total operating expenses | 67 786.00 | 67 786.00 | ||
270 Operating profit | 40 580.00 | 40 580.00 | ||
300 Exceptional expenses | 350.00 | 350.00 | ||
306 Income tax's | 6 407.00 | 6 407.00 | ||
310 Profit or loss | 33 823.00 | 33 823.00 | ||
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