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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : AB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-03-17 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| Name | AB DEVELOPPEMENT |
| Siren | 838912731 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 5803 |
| Management number | 2018B00451 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 164.00 | 2 683.00 | 33 481.00 | 36 164.00 |
044 Total Fixed Assets | 36 164.00 | 2 683.00 | 33 481.00 | 36 164.00 |
068 Receivables – Trade and related accounts | 7 920.00 | 7 920.00 | 7 920.00 | |
072 Receivables – Other | 274 766.00 | 274 766.00 | 274 766.00 | |
084 Cash | 56 749.00 | 56 749.00 | 56 749.00 | |
096 Total Current Assets + Prepaid Expenses | 339 436.00 | 339 436.00 | 339 436.00 | |
110 Total Assets | 375 600.00 | 2 683.00 | 372 917.00 | 375 600.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 499.00 | |||
136 Profit for the Year | 109 449.00 | |||
142 Total Equity - Total I | 113 049.00 | |||
166 Suppliers and related accounts | 253 331.00 | |||
172 Other debts | 6 538.00 | |||
176 Total debts | 259 868.00 | |||
180 Liabilities Total | 372 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 363.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 363.00 | |||
195 Of which payables due in more than one year | 35 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 402 070.00 | 402 070.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 402 082.00 | 402 082.00 | ||
242 Other external expenses | 222 250.00 | 222 250.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 454.00 | 1 454.00 | ||
250 Staff compensation | 26 306.00 | 26 306.00 | ||
252 Social security contributions | 9 242.00 | 9 242.00 | ||
254 Depreciation and amortization | 2 224.00 | 2 224.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 261 498.00 | 261 498.00 | ||
270 Operating profit | 140 584.00 | 140 584.00 | ||
280 Financial income | 4 547.00 | 4 547.00 | ||
306 Income tax's | 35 681.00 | 35 681.00 | ||
310 Profit or loss | 109 449.00 | 109 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 35 363.00 | 35 363.00 | ||
490 Total Fixed Assets (Gross Value) | 801.00 | 801.00 | ||
492 Total Fixed Assets (Increases) | 35 363.00 | 35 363.00 | ||
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