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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : AB IMMATRICULATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-09-30 | Simplified |
| 2020-02-13 | Public | 2019-09-30 | Simplified |
| 2018-12-26 | Public | 2018-09-30 | Complete |
| Name | AB IMMATRICULATION |
| Siren | 833720378 |
| Closing | 2020-09-30 |
| Registry code | 8801 |
| Registration number | 6566 |
| Management number | 2017B00725 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88600 Laveline-devant-Bruyères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 16 520.00 | 16 520.00 | 16 520.00 | |
096 Total Current Assets + Prepaid Expenses | 19 620.00 | 19 620.00 | 19 620.00 | |
110 Total Assets | 21 520.00 | 21 520.00 | 21 520.00 | |
120 Share or Individual Capital | 2 450.00 | |||
136 Profit for the Year | 3 200.00 | |||
142 Total Equity - Total I | 5 650.00 | |||
156 Loans and similar debts | -1 000.00 | |||
166 Suppliers and related accounts | 790.00 | |||
172 Other debts | 15 541.00 | |||
176 Total debts | 15 331.00 | |||
180 Liabilities Total | 20 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 200.00 | 13 200.00 | ||
232 Total operating income excluding VAT | 13 200.00 | 13 200.00 | ||
242 Other external expenses | 11 200.00 | 11 200.00 | ||
264 Total operating expenses | 11 200.00 | 11 200.00 | ||
270 Operating profit | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 2 000.00 | 2 000.00 | ||
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