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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : AB PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| Name | AB PRODUCTIONS |
| Siren | 881687446 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 1341 |
| Management number | 2020B00127 |
| Activity code | 0220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41300 Salbris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 977.00 | 2 977.00 | 2 977.00 | |
096 Total Current Assets + Prepaid Expenses | 2 977.00 | 2 977.00 | 2 977.00 | |
110 Total Assets | 2 977.00 | 2 977.00 | 2 977.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 684.00 | |||
142 Total Equity - Total I | 1 184.00 | |||
166 Suppliers and related accounts | 1 793.00 | |||
176 Total debts | 1 793.00 | |||
180 Liabilities Total | 2 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 886.00 | 17 886.00 | ||
232 Total operating income excluding VAT | 17 886.00 | 17 886.00 | ||
234 Purchases of goods (including customs duties) | 1 870.00 | 1 870.00 | ||
242 Other external expenses | 14 984.00 | 14 984.00 | ||
250 Staff compensation | 348.00 | 348.00 | ||
264 Total operating expenses | 17 202.00 | 17 202.00 | ||
270 Operating profit | 684.00 | 684.00 | ||
310 Profit or loss | 684.00 | 684.00 | ||
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