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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : A B P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | A B P |
| Siren | 447533894 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 87362 |
| Management number | 2003B09443 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 6 528.00 | 6 528.00 | 6 528.00 | |
040 Financial Assets | 1 349.00 | 1 349.00 | 1 349.00 | |
044 Total Fixed Assets | 47 877.00 | 6 528.00 | 41 349.00 | 47 877.00 |
068 Receivables – Trade and related accounts | 16 217.00 | 6 354.00 | 9 863.00 | 16 217.00 |
072 Receivables – Other | 564.00 | 564.00 | 564.00 | |
084 Cash | 55 433.00 | 55 433.00 | 55 433.00 | |
096 Total Current Assets + Prepaid Expenses | 72 214.00 | 6 354.00 | 65 860.00 | 72 214.00 |
110 Total Assets | 120 091.00 | 12 882.00 | 107 209.00 | 120 091.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 122 900.00 | |||
134 Retained Earnings | -55 369.00 | |||
136 Profit for the Year | 15 940.00 | |||
142 Total Equity - Total I | 91 721.00 | |||
166 Suppliers and related accounts | 2 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 590.00 | |||
172 Other debts | 13 477.00 | |||
176 Total debts | 15 488.00 | |||
180 Liabilities Total | 107 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 209.00 | 1 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 1 217.00 | 1 217.00 | ||
218 Production of services sold - France | 42 004.00 | 42 004.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 42 010.00 | 42 010.00 | ||
242 Other external expenses | 24 796.00 | 24 796.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
256 Provisions | 457.00 | 457.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 26 071.00 | 26 071.00 | ||
270 Operating profit | 15 940.00 | 15 940.00 | ||
310 Profit or loss | 15 940.00 | 15 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 877.00 | 47 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 902.00 | 7 902.00 | ||
378 Amount of deductible VAT on goods and services | 2 192.00 | 2 192.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 457.00 | 457.00 | ||
682 INCREASES Total Statement of Provisions | 457.00 | 457.00 | ||
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