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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : AB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | AB DEVELOPPEMENT |
| Siren | 830476941 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 14944 |
| Management number | 2017B03117 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78117 CHATEAUFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 969.00 | 3 969.00 | 3 969.00 | |
072 Receivables – Other | 3 204.00 | 3 204.00 | 3 204.00 | |
084 Cash | 11 645.00 | 11 645.00 | 11 645.00 | |
096 Total Current Assets + Prepaid Expenses | 18 818.00 | 18 818.00 | 18 818.00 | |
110 Total Assets | 18 818.00 | 18 818.00 | 18 818.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 12 487.00 | |||
142 Total Equity - Total I | 12 987.00 | |||
166 Suppliers and related accounts | 1 128.00 | |||
172 Other debts | 4 704.00 | |||
176 Total debts | 5 832.00 | |||
180 Liabilities Total | 18 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 920.00 | 25 920.00 | ||
232 Total operating income excluding VAT | 25 920.00 | 25 920.00 | ||
242 Other external expenses | 11 063.00 | 11 063.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
264 Total operating expenses | 11 183.00 | 11 183.00 | ||
270 Operating profit | 14 737.00 | 14 737.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
306 Income tax's | 2 211.00 | 2 211.00 | ||
310 Profit or loss | 12 487.00 | 12 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 881.00 | 4 881.00 | ||
378 Amount of deductible VAT on goods and services | 39.00 | 39.00 | ||
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