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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : AB ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-03-31 | Simplified |
| Name | AB ENGINEERING |
| Siren | 898542832 |
| Closing | 2022-03-31 |
| Registry code | 4401 |
| Registration number | 24708 |
| Management number | 2021B01608 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44430 LE LOROUX BOTTEREAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 858.00 | 98.00 | 759.00 | 858.00 |
040 Financial Assets | 277 420.00 | 277 420.00 | 277 420.00 | |
044 Total Fixed Assets | 278 278.00 | 98.00 | 278 179.00 | 278 278.00 |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 30 637.00 | 30 637.00 | 30 637.00 | |
092 Prepaid expenses | 1 022.00 | 1 022.00 | 1 022.00 | |
096 Total Current Assets + Prepaid Expenses | 60 575.00 | 60 575.00 | 60 575.00 | |
110 Total Assets | 338 853.00 | 98.00 | 338 754.00 | 338 853.00 |
120 Share or Individual Capital | 121 676.00 | |||
136 Profit for the Year | 47 610.00 | |||
142 Total Equity - Total I | 169 286.00 | |||
156 Loans and similar debts | 149 224.00 | |||
166 Suppliers and related accounts | 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 19 633.00 | |||
176 Total debts | 169 468.00 | |||
180 Liabilities Total | 338 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 278 278.00 | |||
195 Of which payables due in more than one year | 125 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 219.00 | 79 219.00 | ||
230 Other income | 480.00 | 480.00 | ||
232 Total operating income excluding VAT | 79 699.00 | 79 699.00 | ||
242 Other external expenses | 18 314.00 | 18 314.00 | ||
24B (including equipment leasing) | 2 916.00 | 2 916.00 | ||
250 Staff compensation | 789.00 | 789.00 | ||
254 Depreciation and amortization | 98.00 | 98.00 | ||
264 Total operating expenses | 19 201.00 | 19 201.00 | ||
270 Operating profit | 60 498.00 | 60 498.00 | ||
294 Financial expenses | 1 504.00 | 1 504.00 | ||
306 Income tax's | 11 384.00 | 11 384.00 | ||
310 Profit or loss | 47 610.00 | 47 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 858.00 | 858.00 | ||
482 INCREASES Financial Assets | 277 420.00 | 277 420.00 | ||
492 Total Fixed Assets (Increases) | 278 278.00 | 278 278.00 | ||
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