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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : A.B Privilège
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | A.B Privilège |
| Siren | 822616702 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1598 |
| Management number | 2016B03548 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 010.00 | 6 510.00 | 9 500.00 | 16 010.00 |
040 Financial Assets | 902.00 | 902.00 | 902.00 | |
044 Total Fixed Assets | 16 912.00 | 6 510.00 | 10 402.00 | 16 912.00 |
072 Receivables – Other | 557.00 | 557.00 | 557.00 | |
084 Cash | 37 195.00 | 37 195.00 | 37 195.00 | |
096 Total Current Assets + Prepaid Expenses | 37 752.00 | 37 752.00 | 37 752.00 | |
110 Total Assets | 54 665.00 | 6 510.00 | 48 155.00 | 54 665.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 824.00 | |||
136 Profit for the Year | 23 620.00 | |||
142 Total Equity - Total I | 32 644.00 | |||
166 Suppliers and related accounts | 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 631.00 | |||
172 Other debts | 14 682.00 | |||
176 Total debts | 15 511.00 | |||
180 Liabilities Total | 48 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 878.00 | 94 878.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 94 881.00 | 94 881.00 | ||
242 Other external expenses | 60 771.00 | 60 771.00 | ||
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 784.00 | 784.00 | ||
254 Depreciation and amortization | 5 336.00 | 5 336.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 66 920.00 | 66 920.00 | ||
270 Operating profit | 27 961.00 | 27 961.00 | ||
300 Exceptional expenses | 147.00 | 147.00 | ||
306 Income tax's | 4 194.00 | 4 194.00 | ||
310 Profit or loss | 23 620.00 | 23 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 902.00 | 902.00 | ||
490 Total Fixed Assets (Gross Value) | 16 010.00 | 16 010.00 | ||
492 Total Fixed Assets (Increases) | 902.00 | 902.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 525.00 | 9 525.00 | ||
378 Amount of deductible VAT on goods and services | 3 067.00 | 3 067.00 | ||
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