Grow your business safely with AB EXPERTISES
All the information you need about AB EXPERTISES to develop and secure your business in France
A
HOME >
CORPORATES
>
AB EXPERTISES >
BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : AB EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | AB EXPERTISES |
| Siren | 491116091 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10069 |
| Management number | 2006B01416 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34690 Fabrègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 508.00 | 3 979.00 | 529.00 | 4 508.00 |
044 Total Fixed Assets | 4 508.00 | 3 979.00 | 529.00 | 4 508.00 |
068 Receivables – Trade and related accounts | 22 354.00 | 748.00 | 21 606.00 | 22 354.00 |
072 Receivables – Other | 3 621.00 | 3 621.00 | 3 621.00 | |
084 Cash | 87 403.00 | 87 403.00 | 87 403.00 | |
096 Total Current Assets + Prepaid Expenses | 113 378.00 | 748.00 | 112 630.00 | 113 378.00 |
110 Total Assets | 117 886.00 | 4 726.00 | 113 159.00 | 117 886.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 10 203.00 | |||
136 Profit for the Year | 24 550.00 | |||
142 Total Equity - Total I | 89 753.00 | |||
166 Suppliers and related accounts | 2 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 860.00 | |||
172 Other debts | 21 073.00 | |||
176 Total debts | 23 407.00 | |||
180 Liabilities Total | 113 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 642.00 | 95 612.00 | 104 642.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 1.00 | 425.00 | 1.00 | |
232 Total operating income excluding VAT | 104 643.00 | 100 537.00 | 104 643.00 | |
242 Other external expenses | 34 903.00 | 28 599.00 | 34 903.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 3 169.00 | 1 146.00 | 3 169.00 | |
250 Staff compensation | 30 000.00 | 26 950.00 | 30 000.00 | |
252 Social security contributions | 7 596.00 | 8 637.00 | 7 596.00 | |
254 Depreciation and amortization | 278.00 | 26.00 | 278.00 | |
264 Total operating expenses | 75 946.00 | 65 359.00 | 75 946.00 | |
270 Operating profit | 28 697.00 | 35 178.00 | 28 697.00 | |
294 Financial expenses | 199.00 | |||
306 Income tax's | 4 147.00 | 4 347.00 | 4 147.00 | |
310 Profit or loss | 24 550.00 | 30 633.00 | 24 550.00 | |
all companies in France
Complete and comprehensive database.
