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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : AB PAIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | AB PAIES |
| Siren | 448000448 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 42 |
| Management number | 2003B50157 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60117 VAUCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 373.00 | 81 103.00 | 269.00 | 81 373.00 |
044 Total Fixed Assets | 81 373.00 | 81 103.00 | 269.00 | 81 373.00 |
068 Receivables – Trade and related accounts | 3 654.00 | 3 654.00 | 3 654.00 | |
072 Receivables – Other | 3 459.00 | 3 459.00 | 3 459.00 | |
084 Cash | 62 362.00 | 62 362.00 | 62 362.00 | |
096 Total Current Assets + Prepaid Expenses | 69 475.00 | 69 475.00 | 69 475.00 | |
110 Total Assets | 150 847.00 | 81 103.00 | 69 744.00 | 150 847.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 38 839.00 | |||
136 Profit for the Year | -8 214.00 | |||
142 Total Equity - Total I | 39 095.00 | |||
166 Suppliers and related accounts | 25 259.00 | |||
172 Other debts | 5 390.00 | |||
176 Total debts | 30 649.00 | |||
180 Liabilities Total | 69 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 035.00 | 63 006.00 | 49 035.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 036.00 | 63 006.00 | 49 036.00 | |
242 Other external expenses | 49 375.00 | 30 138.00 | 49 375.00 | |
244 Taxes, duties and similar payments | 243.00 | 336.00 | 243.00 | |
252 Social security contributions | 6 633.00 | 3 302.00 | 6 633.00 | |
254 Depreciation and amortization | 999.00 | 4 884.00 | 999.00 | |
262 Other expenses | 405.00 | |||
264 Total operating expenses | 57 249.00 | 39 065.00 | 57 249.00 | |
270 Operating profit | -8 214.00 | 23 941.00 | -8 214.00 | |
310 Profit or loss | -8 214.00 | 23 941.00 | -8 214.00 | |
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