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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : AB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-11-12 | Public | 2016-12-31 | Complete |
| Name | AB SERVICES |
| Siren | 498560234 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 115 |
| Management number | 2007B00834 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 37 874.00 | 31 668.00 | 6 207.00 | 37 874.00 |
BZ Other receivables | 541.00 | 541.00 | 541.00 | |
CF Cash and cash equivalents | 139.00 | 139.00 | 139.00 | |
CJ TOTAL (II) | 38 555.00 | 31 668.00 | 6 887.00 | 38 555.00 |
CO Grand total (0 to V) | 38 555.00 | 31 668.00 | 6 887.00 | 38 555.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -178 851.00 | -174 467.00 | -178 851.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 446.00 | -4 384.00 | -3 446.00 | |
DL TOTAL (I) | -174 297.00 | -170 851.00 | -174 297.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173 974.00 | 168 274.00 | 173 974.00 | |
DX Trade payables and related accounts | 1 428.00 | 3 379.00 | 1 428.00 | |
DY Tax and social security liabilities | 5 783.00 | 5 783.00 | 5 783.00 | |
EC TOTAL (IV) | 181 184.00 | 177 436.00 | 181 184.00 | |
EE Grand total (I to V) | 6 887.00 | 6 584.00 | 6 887.00 | |
EG Accrued income and payables due within one year | 181 184.00 | 177 436.00 | 181 184.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 701.00 | |||
FX Taxes, duties, and similar payments | 1 745.00 | |||
GF Total Operating Expenses (II) | 3 446.00 | |||
GG - OPERATING RESULT (I - II) | -3 446.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 446.00 | 4 384.00 | 3 446.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 446.00 | -4 384.00 | -3 446.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 31 668.00 | 31 668.00 | ||
7B Total provisions for depreciation | 31 668.00 | 31 668.00 | ||
7C Grand total | 31 668.00 | 31 668.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 428.00 | 1 428.00 | 1 428.00 | |
UX Other trade receivables | 37 874.00 | 37 874.00 | 37 874.00 | |
VB VAT | 541.00 | 541.00 | 541.00 | |
VI Group and Associates | 173 974.00 | 173 974.00 | 173 974.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 38 415.00 | 38 415.00 | 38 415.00 | |
VW VAT | 5 783.00 | 5 783.00 | 5 783.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 181 184.00 | 181 184.00 | 181 184.00 | |
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