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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : AB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-03-17 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| Name | AB DEVELOPPEMENT |
| Siren | 838912731 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 797 |
| Management number | 2018B00451 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 801.00 | 459.00 | 342.00 | 801.00 |
044 Total Fixed Assets | 801.00 | 459.00 | 342.00 | 801.00 |
068 Receivables – Trade and related accounts | 120 000.00 | 120 000.00 | 120 000.00 | |
072 Receivables – Other | 256 543.00 | 256 543.00 | 256 543.00 | |
084 Cash | 170 160.00 | 170 160.00 | 170 160.00 | |
096 Total Current Assets + Prepaid Expenses | 546 703.00 | 546 703.00 | 546 703.00 | |
110 Total Assets | 547 504.00 | 459.00 | 547 045.00 | 547 504.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 505.00 | |||
136 Profit for the Year | 371 994.00 | |||
142 Total Equity - Total I | 383 599.00 | |||
166 Suppliers and related accounts | 1 244.00 | |||
172 Other debts | 162 202.00 | |||
176 Total debts | 163 446.00 | |||
180 Liabilities Total | 547 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 763 570.00 | 48 923.00 | 763 570.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 763 580.00 | 48 923.00 | 763 580.00 | |
242 Other external expenses | 207 570.00 | 6 738.00 | 207 570.00 | |
250 Staff compensation | 35 266.00 | 20 520.00 | 35 266.00 | |
252 Social security contributions | 12 351.00 | 9 229.00 | 12 351.00 | |
254 Depreciation and amortization | 268.00 | 191.00 | 268.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 255 456.00 | 36 678.00 | 255 456.00 | |
270 Operating profit | 508 123.00 | 12 245.00 | 508 123.00 | |
280 Financial income | 2 077.00 | 2 077.00 | ||
306 Income tax's | 138 206.00 | 1 640.00 | 138 206.00 | |
310 Profit or loss | 371 994.00 | 10 605.00 | 371 994.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 801.00 | 801.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 148 714.00 | 148 714.00 | ||
378 Amount of deductible VAT on goods and services | 41 245.00 | 41 245.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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