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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : AB IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | AB IMMOBILIER |
| Siren | 823547112 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 71860 |
| Management number | 2016B24790 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 4 461.00 | 4 461.00 | 4 461.00 | |
092 Prepaid expenses | 761.00 | 761.00 | 761.00 | |
096 Total Current Assets + Prepaid Expenses | 5 322.00 | 5 322.00 | 5 322.00 | |
110 Total Assets | 5 322.00 | 5 322.00 | 5 322.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 059.00 | |||
136 Profit for the Year | -841.00 | |||
142 Total Equity - Total I | 3 318.00 | |||
166 Suppliers and related accounts | 1 118.00 | |||
172 Other debts | 886.00 | |||
176 Total debts | 2 004.00 | |||
180 Liabilities Total | 5 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 199.00 | 26 199.00 | ||
232 Total operating income excluding VAT | 26 199.00 | 26 199.00 | ||
242 Other external expenses | 26 293.00 | 26 293.00 | ||
244 Taxes, duties and similar payments | 74.00 | 74.00 | ||
264 Total operating expenses | 26 368.00 | 26 368.00 | ||
270 Operating profit | -169.00 | -169.00 | ||
294 Financial expenses | 572.00 | 572.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -841.00 | -841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 556.00 | 556.00 | ||
490 Total Fixed Assets (Gross Value) | 556.00 | 556.00 | ||
494 Total Fixed Assets (Decreases) | 556.00 | 556.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 000.00 | 5 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 779.00 | 2 779.00 | ||
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