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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : A B P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | A B P |
| Siren | 447533894 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 15296 |
| Management number | 2003B09443 |
| Activity code | 9002Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 6 528.00 | 6 528.00 | 6 528.00 | |
040 Financial Assets | 1 349.00 | 1 349.00 | 1 349.00 | |
044 Total Fixed Assets | 47 877.00 | 6 528.00 | 41 349.00 | 47 877.00 |
068 Receivables – Trade and related accounts | 20 757.00 | 6 354.00 | 14 403.00 | 20 757.00 |
072 Receivables – Other | 841.00 | 841.00 | 841.00 | |
084 Cash | 53 081.00 | 53 081.00 | 53 081.00 | |
096 Total Current Assets + Prepaid Expenses | 74 679.00 | 6 354.00 | 68 325.00 | 74 679.00 |
110 Total Assets | 122 556.00 | 12 882.00 | 109 674.00 | 122 556.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 53 471.00 | |||
136 Profit for the Year | 12 676.00 | |||
142 Total Equity - Total I | 74 397.00 | |||
166 Suppliers and related accounts | 1 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 956.00 | |||
172 Other debts | 33 745.00 | |||
176 Total debts | 35 277.00 | |||
180 Liabilities Total | 109 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 027.00 | 40 027.00 | ||
230 Other income | 952.00 | 952.00 | ||
232 Total operating income excluding VAT | 40 979.00 | 40 979.00 | ||
242 Other external expenses | 26 196.00 | 26 196.00 | ||
243 (including business tax) | -7 531.00 | -7 531.00 | ||
244 Taxes, duties and similar payments | 753.00 | 753.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 950.00 | 26 950.00 | ||
270 Operating profit | 14 029.00 | 14 029.00 | ||
306 Income tax's | 1 353.00 | 1 353.00 | ||
310 Profit or loss | 12 676.00 | 12 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 877.00 | 47 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 993.00 | 7 993.00 | ||
378 Amount of deductible VAT on goods and services | 2 435.00 | 2 435.00 | ||
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