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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : AB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | AB |
| Siren | 502218860 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10286 |
| Management number | 2008B00661 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 202.00 | 25 825.00 | 377.00 | 26 202.00 |
044 Total Fixed Assets | 26 202.00 | 25 825.00 | 377.00 | 26 202.00 |
060 Merchandise inventory | 2 893.00 | 2 893.00 | 2 893.00 | |
068 Receivables – Trade and related accounts | 425.00 | 425.00 | 425.00 | |
072 Receivables – Other | 1 961.00 | 1 961.00 | 1 961.00 | |
084 Cash | 3 276.00 | 3 276.00 | 3 276.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 8 669.00 | 8 669.00 | 8 669.00 | |
110 Total Assets | 34 871.00 | 25 825.00 | 9 046.00 | 34 871.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 986.00 | |||
136 Profit for the Year | 1 516.00 | |||
142 Total Equity - Total I | 3 602.00 | |||
166 Suppliers and related accounts | 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 5 249.00 | |||
176 Total debts | 5 444.00 | |||
180 Liabilities Total | 9 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 202.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 500.00 | 6 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 702.00 | 19 702.00 | ||
490 Total Fixed Assets (Gross Value) | 20 400.00 | 20 400.00 | ||
492 Total Fixed Assets (Increases) | 26 202.00 | 26 202.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 452.00 | 8 452.00 | ||
378 Amount of deductible VAT on goods and services | 3 668.00 | 3 668.00 | ||
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