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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : SARL ABT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | SARL ABT SERVICES |
| Siren | 834013757 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/006333 |
| Management number | 2017B01069 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80080 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 362.00 | 2 362.00 | 2 362.00 | |
044 Total Fixed Assets | 2 362.00 | 2 362.00 | 2 362.00 | |
068 Receivables – Trade and related accounts | 4 627.00 | 4 627.00 | 4 627.00 | |
072 Receivables – Other | 66 237.00 | 66 237.00 | 66 237.00 | |
084 Cash | 965.00 | 965.00 | 965.00 | |
096 Total Current Assets + Prepaid Expenses | 71 829.00 | 71 829.00 | 71 829.00 | |
110 Total Assets | 74 191.00 | 74 191.00 | 74 191.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 17 548.00 | |||
172 Other debts | 50 944.00 | |||
176 Total debts | 68 492.00 | |||
180 Liabilities Total | 69 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 444 599.00 | 444 599.00 | ||
232 Total operating income excluding VAT | 444 599.00 | 444 599.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 256.00 | 256.00 | ||
242 Other external expenses | 418 792.00 | 418 792.00 | ||
250 Staff compensation | 13 107.00 | 13 107.00 | ||
252 Social security contributions | 5 531.00 | 5 531.00 | ||
264 Total operating expenses | 437 686.00 | 437 686.00 | ||
270 Operating profit | 6 913.00 | 6 913.00 | ||
300 Exceptional expenses | 1 214.00 | 1 214.00 | ||
310 Profit or loss | 5 699.00 | 5 699.00 | ||
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