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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : AB SOLUTION MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | AB SOLUTION MULTISERVICES |
| Siren | 483787826 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8555 |
| Management number | 2005B02939 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 68 191.00 | 68 191.00 | 68 191.00 | |
080 Sellable securities | ||||
084 Cash | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 68 294.00 | 68 294.00 | 68 294.00 | |
110 Total Assets | 68 294.00 | 68 294.00 | 68 294.00 | |
120 Share or Individual Capital | 38 000.00 | |||
134 Retained Earnings | 530.00 | |||
136 Profit for the Year | -98.00 | |||
142 Total Equity - Total I | 38 431.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 458.00 | |||
172 Other debts | 29 404.00 | |||
176 Total debts | 29 863.00 | |||
180 Liabilities Total | 68 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 706.00 | |||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 10 708.00 | |||
234 Purchases of goods (including customs duties) | 3 965.00 | |||
242 Other external expenses | 942.00 | 3 918.00 | 942.00 | |
244 Taxes, duties and similar payments | 1 740.00 | |||
250 Staff compensation | 462.00 | |||
252 Social security contributions | -387.00 | |||
254 Depreciation and amortization | 1 338.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 942.00 | 11 038.00 | 942.00 | |
270 Operating profit | -942.00 | -329.00 | -942.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 1 331.00 | 150 000.00 | 1 331.00 | |
294 Financial expenses | 53.00 | 577.00 | 53.00 | |
300 Exceptional expenses | 435.00 | 151 793.00 | 435.00 | |
310 Profit or loss | -98.00 | -2 699.00 | -98.00 | |
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