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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : AB FINANCE ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | AB FINANCE ET DEVELOPPEMENT |
| Siren | 834020554 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 159 |
| Management number | 2017B01543 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63300 Thiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 147 480.00 | 147 480.00 | 147 480.00 | |
044 Total Fixed Assets | 147 480.00 | 147 480.00 | 147 480.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 2 665.00 | 2 665.00 | 2 665.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 3 515.00 | 3 515.00 | 3 515.00 | |
110 Total Assets | 150 995.00 | 150 995.00 | 150 995.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 2 079.00 | |||
140 Regulated Provisions | 423.00 | |||
142 Total Equity - Total I | 32 503.00 | |||
156 Loans and similar debts | 116 685.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 1 086.00 | |||
176 Total debts | 118 491.00 | |||
180 Liabilities Total | 150 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 147 480.00 | |||
195 Of which payables due in more than one year | 51 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 286.00 | 1 286.00 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 8 286.00 | 8 286.00 | ||
234 Purchases of goods (including customs duties) | 1 071.00 | 1 071.00 | ||
242 Other external expenses | 3 424.00 | 3 424.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
264 Total operating expenses | 4 779.00 | 4 779.00 | ||
270 Operating profit | 3 506.00 | 3 506.00 | ||
294 Financial expenses | 636.00 | 636.00 | ||
300 Exceptional expenses | 423.00 | 423.00 | ||
306 Income tax's | 367.00 | 367.00 | ||
310 Profit or loss | 2 079.00 | 2 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 147 480.00 | 147 480.00 | ||
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