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BALANCE SHEET (
2020-10-19)
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 | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 9289 |
| Management number | 2017B01543 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-10-19 |
| 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 | 142 480.00 | 142 480.00 | 142 480.00 | |
044 Total Fixed Assets | 142 480.00 | 142 480.00 | 142 480.00 | |
072 Receivables – Other | 5 659.00 | 5 659.00 | 5 659.00 | |
084 Cash | 2 220.00 | 2 220.00 | 2 220.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 8 009.00 | 8 009.00 | 8 009.00 | |
110 Total Assets | 150 489.00 | 150 489.00 | 150 489.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 104.00 | |||
132 Other Reserves | 1 975.00 | |||
136 Profit for the Year | 6 213.00 | |||
140 Regulated Provisions | 1 119.00 | |||
142 Total Equity - Total I | 39 412.00 | |||
156 Loans and similar debts | 92 938.00 | |||
166 Suppliers and related accounts | 2 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 950.00 | |||
172 Other debts | 15 434.00 | |||
176 Total debts | 111 076.00 | |||
180 Liabilities Total | 150 489.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 74 053.00 | |||
199 Of which current accounts of debit partners | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 3 429.00 | 3 429.00 | ||
264 Total operating expenses | 3 429.00 | 3 429.00 | ||
270 Operating profit | 8 571.00 | 8 571.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 564.00 | 564.00 | ||
300 Exceptional expenses | 5 695.00 | 5 695.00 | ||
306 Income tax's | 1 097.00 | 1 097.00 | ||
310 Profit or loss | 6 213.00 | 6 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 147 480.00 | 147 480.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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