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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : A.B Privilège
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | A.B Privilège |
| Siren | 822616702 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 22728 |
| Management number | 2016B03548 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 011.00 | 16 011.00 | 16 011.00 | |
040 Financial Assets | 902.00 | 902.00 | 902.00 | |
044 Total Fixed Assets | 16 913.00 | 16 011.00 | 902.00 | 16 913.00 |
068 Receivables – Trade and related accounts | 1 669.00 | 1 669.00 | 1 669.00 | |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 74 950.00 | 74 950.00 | 74 950.00 | |
092 Prepaid expenses | 1 381.00 | 1 381.00 | 1 381.00 | |
096 Total Current Assets + Prepaid Expenses | 78 400.00 | 78 400.00 | 78 400.00 | |
110 Total Assets | 95 313.00 | 16 011.00 | 79 302.00 | 95 313.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 26 508.00 | |||
136 Profit for the Year | 36 988.00 | |||
142 Total Equity - Total I | 65 696.00 | |||
166 Suppliers and related accounts | 2 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 192.00 | |||
172 Other debts | 11 434.00 | |||
176 Total debts | 13 606.00 | |||
180 Liabilities Total | 79 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 181.00 | 49 292.00 | 33 181.00 | |
226 Operating subsidies received | 51 996.00 | 16 025.00 | 51 996.00 | |
230 Other income | 6.00 | 3.00 | 6.00 | |
232 Total operating income excluding VAT | 85 182.00 | 65 320.00 | 85 182.00 | |
242 Other external expenses | 30 313.00 | 39 930.00 | 30 313.00 | |
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 968.00 | 1 041.00 | 968.00 | |
250 Staff compensation | 10 398.00 | 2 884.00 | 10 398.00 | |
252 Social security contributions | 2 167.00 | 122.00 | 2 167.00 | |
254 Depreciation and amortization | 4 295.00 | 5 206.00 | 4 295.00 | |
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 48 172.00 | 49 183.00 | 48 172.00 | |
270 Operating profit | 37 010.00 | 16 137.00 | 37 010.00 | |
300 Exceptional expenses | 22.00 | 57.00 | 22.00 | |
306 Income tax's | 17.00 | |||
310 Profit or loss | 36 988.00 | 16 063.00 | 36 988.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 913.00 | 16 913.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 219.00 | 4 219.00 | ||
378 Amount of deductible VAT on goods and services | 2 777.00 | 2 777.00 | ||
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