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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : AB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-10-31 | Simplified |
| 2021-03-31 | Public | 2020-10-31 | Simplified |
| 2020-06-02 | Public | 2019-10-31 | Simplified |
| 2018-04-23 | Public | 2017-10-31 | Simplified |
| Name | AB SERVICES |
| Siren | 822447934 |
| Closing | 2019-10-31 |
| Registry code | 7803 |
| Registration number | 5536 |
| Management number | 2016B04164 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 885.00 | 10 019.00 | 4 866.00 | 14 885.00 |
044 Total Fixed Assets | 14 885.00 | 10 019.00 | 4 866.00 | 14 885.00 |
068 Receivables – Trade and related accounts | 463.00 | 376.00 | 87.00 | 463.00 |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 33 554.00 | 33 554.00 | 33 554.00 | |
096 Total Current Assets + Prepaid Expenses | 34 182.00 | 376.00 | 33 806.00 | 34 182.00 |
110 Total Assets | 49 067.00 | 10 395.00 | 38 672.00 | 49 067.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 857.00 | |||
142 Total Equity - Total I | 16 857.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 612.00 | |||
172 Other debts | 20 854.00 | |||
176 Total debts | 21 814.00 | |||
180 Liabilities Total | 38 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 522.00 | 52 522.00 | ||
230 Other income | 598.00 | 598.00 | ||
232 Total operating income excluding VAT | 53 120.00 | 53 120.00 | ||
242 Other external expenses | 29 786.00 | 29 786.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
24B (including equipment leasing) | 5 368.00 | 5 368.00 | ||
254 Depreciation and amortization | 4 183.00 | 4 183.00 | ||
264 Total operating expenses | 34 327.00 | 34 327.00 | ||
270 Operating profit | 18 792.00 | 18 792.00 | ||
306 Income tax's | 2 935.00 | 2 935.00 | ||
310 Profit or loss | 15 857.00 | 15 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 990.00 | 1 990.00 | ||
490 Total Fixed Assets (Gross Value) | 12 895.00 | 12 895.00 | ||
492 Total Fixed Assets (Increases) | 1 990.00 | 1 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 495.00 | 10 495.00 | ||
378 Amount of deductible VAT on goods and services | 1 952.00 | 1 952.00 | ||
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