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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : AB MOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2018-06-30 | Complete |
| Name | AB MOVE |
| Siren | 498547652 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 28953 |
| Management number | 2007B02256 |
| Activity code | 4942Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91630 Avrainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 720.00 | 361.00 | 1 359.00 | 1 720.00 |
BJ TOTAL (I) | ||||
BX Customers and related accounts | 100 654.00 | 100 654.00 | 100 654.00 | |
BZ Other receivables | 17 998.00 | 17 998.00 | 17 998.00 | |
CF Cash and cash equivalents | 1 426.00 | 1 426.00 | 1 426.00 | |
CJ TOTAL (II) | 120 079.00 | 120 079.00 | 120 079.00 | |
CO Grand total (0 to V) | 120 079.00 | 120 079.00 | 120 079.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 16 232.00 | 16 047.00 | 16 232.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 435.00 | 185.00 | 5 435.00 | |
DL TOTAL (I) | 29 167.00 | 23 732.00 | 29 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200.00 | 200.00 | ||
DW Advances and down payments received on current orders | 3 572.00 | |||
DX Trade payables and related accounts | 14 025.00 | 29 052.00 | 14 025.00 | |
DY Tax and social security liabilities | 76 686.00 | 48 871.00 | 76 686.00 | |
EC TOTAL (IV) | 90 912.00 | 81 495.00 | 90 912.00 | |
EE Grand total (I to V) | 120 079.00 | 105 227.00 | 120 079.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 230 710.00 | 230 710.00 | 230 710.00 | |
FJ Net sales | 230 710.00 | 230 710.00 | 230 710.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 230 710.00 | |||
FW Other purchases and external expenses | 133 866.00 | |||
FX Taxes, duties, and similar payments | 833.00 | |||
FY Salaries and Wages | 64 456.00 | |||
FZ Social Security Contributions | 24 207.00 | |||
GA Operating Expenses - Depreciation and Amortization | 361.00 | |||
GE Other Expenses | 21.00 | |||
GF Total Operating Expenses (II) | 223 384.00 | |||
GG - OPERATING RESULT (I - II) | 7 326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 846.00 | 2 915.00 | 846.00 | |
HH Total exceptional expenses (VIII) | 846.00 | 2 915.00 | 846.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -846.00 | -2 915.00 | -846.00 | |
HK Income tax | 1 045.00 | 24.00 | 1 045.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 230 710.00 | 189 379.00 | 230 710.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 225 275.00 | 189 195.00 | 225 275.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 435.00 | 185.00 | 5 435.00 | |
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