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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : AB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | AB |
| Siren | 502218860 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25037 |
| Management number | 2008B00661 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 503.00 | 24 452.00 | 1 051.00 | 25 503.00 |
044 Total Fixed Assets | 25 503.00 | 24 452.00 | 1 051.00 | 25 503.00 |
060 Merchandise inventory | 4 285.00 | 4 285.00 | 4 285.00 | |
068 Receivables – Trade and related accounts | 6 493.00 | 6 493.00 | 6 493.00 | |
084 Cash | 3 321.00 | 3 321.00 | 3 321.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 14 213.00 | 14 213.00 | 14 213.00 | |
110 Total Assets | 39 716.00 | 24 452.00 | 15 264.00 | 39 716.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 936.00 | |||
136 Profit for the Year | 150.00 | |||
142 Total Equity - Total I | 2 086.00 | |||
156 Loans and similar debts | 5 099.00 | |||
166 Suppliers and related accounts | 7 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 13 178.00 | |||
180 Liabilities Total | 15 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 111 952.00 | 111 952.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 111 963.00 | 111 963.00 | ||
234 Purchases of goods (including customs duties) | 40 609.00 | 40 609.00 | ||
236 Inventory change (goods) | -720.00 | -720.00 | ||
242 Other external expenses | 32 373.00 | 32 373.00 | ||
243 (including business tax) | 1 499.00 | 1 499.00 | ||
244 Taxes, duties and similar payments | 1 499.00 | 1 499.00 | ||
250 Staff compensation | 31 788.00 | 31 788.00 | ||
252 Social security contributions | 4 765.00 | 4 765.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 111 614.00 | 111 614.00 | ||
270 Operating profit | 349.00 | 349.00 | ||
306 Income tax's | 198.00 | 198.00 | ||
310 Profit or loss | 151.00 | 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 502.00 | 25 502.00 | ||
494 Total Fixed Assets (Decreases) | 24 452.00 | 24 452.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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