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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : AB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-10-31 | Simplified |
| 2021-03-31 | Public | 2020-10-31 | Simplified |
| 2020-06-02 | Public | 2019-10-31 | Simplified |
| 2018-04-23 | Public | 2017-10-31 | Simplified |
| Name | AB SERVICES |
| Siren | 822447934 |
| Closing | 2021-10-31 |
| Registry code | 7803 |
| Registration number | 3707 |
| Management number | 2016B04164 |
| Activity code | 9511Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 768.00 | 14 647.00 | 1 121.00 | 15 768.00 |
044 Total Fixed Assets | 15 768.00 | 14 647.00 | 1 121.00 | 15 768.00 |
068 Receivables – Trade and related accounts | 592.00 | 592.00 | 592.00 | |
072 Receivables – Other | 1 283.00 | 1 283.00 | 1 283.00 | |
084 Cash | 29 519.00 | 29 519.00 | 29 519.00 | |
096 Total Current Assets + Prepaid Expenses | 31 394.00 | 31 394.00 | 31 394.00 | |
110 Total Assets | 47 162.00 | 14 647.00 | 32 515.00 | 47 162.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 26 885.00 | |||
142 Total Equity - Total I | 27 887.00 | |||
166 Suppliers and related accounts | 1 364.00 | |||
172 Other debts | 3 265.00 | |||
176 Total debts | 4 629.00 | |||
180 Liabilities Total | 32 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 231.00 | 52 231.00 | ||
232 Total operating income excluding VAT | 52 231.00 | 52 231.00 | ||
242 Other external expenses | 19 119.00 | 19 119.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
254 Depreciation and amortization | 1 103.00 | 1 103.00 | ||
264 Total operating expenses | 20 600.00 | 20 600.00 | ||
270 Operating profit | 31 630.00 | 31 630.00 | ||
306 Income tax's | 4 745.00 | 4 745.00 | ||
310 Profit or loss | 26 885.00 | 26 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 883.00 | 883.00 | ||
490 Total Fixed Assets (Gross Value) | 14 885.00 | 14 885.00 | ||
492 Total Fixed Assets (Increases) | 883.00 | 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 225.00 | 10 225.00 | ||
378 Amount of deductible VAT on goods and services | 2 185.00 | 2 185.00 | ||
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