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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : A B PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| Name | A B PRO |
| Siren | 879477065 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2795 |
| Management number | 2019B11779 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 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 | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 6 922.00 | 6 922.00 | 6 922.00 | |
084 Cash | 1 711.00 | 1 711.00 | 1 711.00 | |
096 Total Current Assets + Prepaid Expenses | 35 634.00 | 35 631.00 | 35 634.00 | |
110 Total Assets | 35 634.00 | 35 634.00 | 35 634.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 612.00 | |||
142 Total Equity - Total I | 1 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 557.00 | |||
172 Other debts | 34 021.00 | |||
176 Total debts | 34 021.00 | |||
180 Liabilities Total | 35 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 295.00 | 54 295.00 | ||
232 Total operating income excluding VAT | 54 295.00 | 54 295.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 422.00 | 33 422.00 | ||
242 Other external expenses | 4 560.00 | 4 560.00 | ||
250 Staff compensation | 10 725.00 | 10 725.00 | ||
252 Social security contributions | 4 827.00 | 4 827.00 | ||
264 Total operating expenses | 53 534.00 | 53 534.00 | ||
270 Operating profit | 761.00 | 761.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 114.00 | 114.00 | ||
310 Profit or loss | 612.00 | 612.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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