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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : AB PRO NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| Name | AB PRO NET |
| Siren | 885308429 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 21654 |
| Management number | 2020B02245 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59260 HELLEMMES LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 969.00 | 14 969.00 | 14 969.00 | |
072 Receivables – Other | 1 722.00 | 1 722.00 | 1 722.00 | |
084 Cash | 5 168.00 | 5 168.00 | 5 168.00 | |
096 Total Current Assets + Prepaid Expenses | 21 859.00 | 21 859.00 | 21 859.00 | |
110 Total Assets | 21 859.00 | 21 859.00 | 21 859.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 657.00 | |||
142 Total Equity - Total I | -657.00 | |||
166 Suppliers and related accounts | 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 596.00 | |||
172 Other debts | 21 813.00 | |||
176 Total debts | 22 515.00 | |||
180 Liabilities Total | 21 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 238.00 | 56 238.00 | ||
230 Other income | 992.00 | 992.00 | ||
232 Total operating income excluding VAT | 57 230.00 | 57 230.00 | ||
234 Purchases of goods (including customs duties) | 8 438.00 | 8 438.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 360.00 | 3 360.00 | ||
242 Other external expenses | 29 663.00 | 29 663.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 16 338.00 | 16 338.00 | ||
252 Social security contributions | 460.00 | 460.00 | ||
264 Total operating expenses | 58 714.00 | 58 714.00 | ||
270 Operating profit | -1 484.00 | -1 484.00 | ||
300 Exceptional expenses | 173.00 | 173.00 | ||
310 Profit or loss | -1 657.00 | -1 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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