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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : A B IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-06-30 | Simplified |
| 2021-03-24 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-27 | Public | 2018-06-30 | Simplified |
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | A B IMMO |
| Siren | 479913964 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2021/004184 |
| Management number | 2004B01897 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 763.00 | 5 763.00 | 5 763.00 | |
040 Financial Assets | 5 720.00 | 5 720.00 | 5 720.00 | |
044 Total Fixed Assets | 11 483.00 | 5 763.00 | 5 720.00 | 11 483.00 |
050 Raw materials, supplies, in progress | 442 212.00 | 442 212.00 | 442 212.00 | |
068 Receivables – Trade and related accounts | 1 034.00 | 1 034.00 | 1 034.00 | |
072 Receivables – Other | 82 899.00 | 82 899.00 | 82 899.00 | |
096 Total Current Assets + Prepaid Expenses | 526 145.00 | 526 145.00 | 526 145.00 | |
110 Total Assets | 537 628.00 | 5 763.00 | 531 865.00 | 537 628.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 30 711.00 | |||
134 Retained Earnings | -291.00 | |||
136 Profit for the Year | -21 463.00 | |||
142 Total Equity - Total I | 11 156.00 | |||
156 Loans and similar debts | 38 581.00 | |||
166 Suppliers and related accounts | 1 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 479 984.00 | |||
172 Other debts | 480 315.00 | |||
176 Total debts | 520 709.00 | |||
180 Liabilities Total | 531 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 710.00 | 3 710.00 | ||
222 Inventory production | 442 212.00 | 442 212.00 | ||
230 Other income | 8 913.00 | 8 913.00 | ||
232 Total operating income excluding VAT | 454 835.00 | 454 835.00 | ||
236 Inventory change (goods) | 2 439.00 | 2 439.00 | ||
242 Other external expenses | 459 597.00 | 459 597.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 5 709.00 | 5 709.00 | ||
254 Depreciation and amortization | 1 153.00 | 1 153.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 468 900.00 | 468 900.00 | ||
270 Operating profit | -14 065.00 | -14 065.00 | ||
294 Financial expenses | 7 363.00 | 7 363.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -21 463.00 | -21 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 720.00 | 5 720.00 | ||
490 Total Fixed Assets (Gross Value) | 5 763.00 | 5 763.00 | ||
492 Total Fixed Assets (Increases) | 5 720.00 | 5 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 302.00 | 302.00 | ||
378 Amount of deductible VAT on goods and services | 9 065.00 | 9 065.00 | ||
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