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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : AB BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | AB BATIMENT |
| Siren | 804975159 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2621 |
| Management number | 2014B07530 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 668.00 | 332.00 | 2 000.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 2 600.00 | 1 668.00 | 932.00 | 2 600.00 |
068 Receivables – Trade and related accounts | 41 918.00 | 41 918.00 | 41 918.00 | |
072 Receivables – Other | 7 154.00 | 7 154.00 | 7 154.00 | |
084 Cash | 43 862.00 | 43 862.00 | 43 862.00 | |
096 Total Current Assets + Prepaid Expenses | 92 934.00 | 92 934.00 | 92 934.00 | |
110 Total Assets | 95 534.00 | 1 668.00 | 93 867.00 | 95 534.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 37 054.00 | |||
136 Profit for the Year | 7 046.00 | |||
142 Total Equity - Total I | 52 100.00 | |||
166 Suppliers and related accounts | 4 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 748.00 | |||
172 Other debts | 36 970.00 | |||
176 Total debts | 41 766.00 | |||
180 Liabilities Total | 93 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 382 442.00 | 382 442.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 382 444.00 | 382 444.00 | ||
242 Other external expenses | 184 318.00 | 184 318.00 | ||
243 (including business tax) | 2 226.00 | 2 226.00 | ||
244 Taxes, duties and similar payments | 3 226.00 | 3 226.00 | ||
250 Staff compensation | 161 585.00 | 161 585.00 | ||
252 Social security contributions | 26 293.00 | 26 293.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 375 840.00 | 375 840.00 | ||
270 Operating profit | 6 605.00 | 6 605.00 | ||
290 Exceptional income | 588.00 | 588.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 112.00 | 112.00 | ||
310 Profit or loss | 7 046.00 | 7 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 600.00 | 2 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 81 588.00 | 81 588.00 | ||
378 Amount of deductible VAT on goods and services | 35 400.00 | 35 400.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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