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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : AB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-03-17 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| Name | AB DEVELOPPEMENT |
| Siren | 838912731 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 3411 |
| Management number | 2018B00451 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 ST RAPHAEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 801.00 | 191.00 | 610.00 | 801.00 |
BJ TOTAL (I) | 801.00 | 191.00 | 610.00 | 801.00 |
BZ Other receivables | 206.00 | 206.00 | 206.00 | |
CF Cash and cash equivalents | 25 776.00 | 25 776.00 | 25 776.00 | |
CJ TOTAL (II) | 25 982.00 | 25 982.00 | 25 982.00 | |
CO Grand total (0 to V) | 26 783.00 | 191.00 | 26 592.00 | 26 783.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 605.00 | 10 605.00 | ||
DL TOTAL (I) | 11 605.00 | 11 605.00 | ||
DX Trade payables and related accounts | 1 262.00 | 1 262.00 | ||
DY Tax and social security liabilities | 13 724.00 | 13 724.00 | ||
EC TOTAL (IV) | 14 986.00 | 14 986.00 | ||
EE Grand total (I to V) | 26 592.00 | 26 592.00 | ||
EG Accrued income and payables due within one year | 14 986.00 | 14 986.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 48 923.00 | |||
FJ Net sales | 48 923.00 | |||
FR Total operating income (I) | 48 923.00 | |||
FW Other purchases and external expenses | 6 738.00 | |||
FY Salaries and Wages | 20 520.00 | |||
FZ Social Security Contributions | 9 229.00 | |||
GA Operating Expenses - Depreciation and Amortization | 191.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 36 679.00 | |||
GG - OPERATING RESULT (I - II) | 12 245.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 245.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 640.00 | 1 640.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 923.00 | 48 923.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 319.00 | 38 319.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 605.00 | 10 605.00 | ||
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