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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : AB & M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Partially confidential | 2016-12-31 | Complete |
| Name | AB & M |
| Siren | 792368011 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2182 |
| Management number | 2018B01209 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 Bois-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 657.00 | 1 249.00 | 4 408.00 | 5 657.00 |
044 Total Fixed Assets | 5 657.00 | 1 249.00 | 4 408.00 | 5 657.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 9 984.00 | 9 984.00 | 9 984.00 | |
072 Receivables – Other | 638.00 | 638.00 | 638.00 | |
084 Cash | 14 050.00 | 14 050.00 | 14 050.00 | |
096 Total Current Assets + Prepaid Expenses | 24 672.00 | 24 672.00 | 24 672.00 | |
110 Total Assets | 30 328.00 | 1 249.00 | 29 079.00 | 30 328.00 |
120 Share or Individual Capital | 110.00 | |||
126 Legal Reserve | 11.00 | |||
132 Other Reserves | 24 224.00 | |||
134 Retained Earnings | -19 417.00 | |||
136 Profit for the Year | 12 582.00 | |||
142 Total Equity - Total I | 17 509.00 | |||
166 Suppliers and related accounts | 4 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266.00 | |||
172 Other debts | 6 640.00 | |||
176 Total debts | 11 569.00 | |||
180 Liabilities Total | 29 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 734.00 | 133 340.00 | 139 734.00 | |
230 Other income | 56.00 | |||
232 Total operating income excluding VAT | 139 734.00 | 133 396.00 | 139 734.00 | |
242 Other external expenses | 96 137.00 | 98 884.00 | 96 137.00 | |
244 Taxes, duties and similar payments | 502.00 | |||
250 Staff compensation | 22 022.00 | 22 798.00 | 22 022.00 | |
252 Social security contributions | 7 697.00 | 13 751.00 | 7 697.00 | |
254 Depreciation and amortization | 1 249.00 | 1 249.00 | ||
264 Total operating expenses | 127 104.00 | 135 935.00 | 127 104.00 | |
270 Operating profit | 12 630.00 | -2 539.00 | 12 630.00 | |
300 Exceptional expenses | 48.00 | 70.00 | 48.00 | |
310 Profit or loss | 12 582.00 | -2 609.00 | 12 582.00 | |
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