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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : AB FINANCE ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | AB FINANCE ET DEVELOPPEMENT |
| Siren | 834020554 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 13663 |
| Management number | 2017B01543 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63300 Thiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 157 480.00 | 157 480.00 | 157 480.00 | |
044 Total Fixed Assets | 157 480.00 | 157 480.00 | 157 480.00 | |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 4 197.00 | 4 197.00 | 4 197.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 4 956.00 | 4 956.00 | 4 956.00 | |
110 Total Assets | 162 436.00 | 162 436.00 | 162 436.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 415.00 | |||
132 Other Reserves | 7 878.00 | |||
136 Profit for the Year | 6 936.00 | |||
140 Regulated Provisions | 1 815.00 | |||
142 Total Equity - Total I | 47 045.00 | |||
156 Loans and similar debts | 97 303.00 | |||
166 Suppliers and related accounts | 2 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 950.00 | |||
172 Other debts | 15 560.00 | |||
176 Total debts | 115 391.00 | |||
180 Liabilities Total | 162 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
195 Of which payables due in more than one year | 68 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 2 262.00 | 2 262.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
264 Total operating expenses | 2 416.00 | 2 416.00 | ||
270 Operating profit | 9 583.00 | 9 583.00 | ||
294 Financial expenses | 726.00 | 726.00 | ||
300 Exceptional expenses | 696.00 | 696.00 | ||
306 Income tax's | 1 224.00 | 1 224.00 | ||
310 Profit or loss | 6 936.00 | 6 936.00 | ||
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