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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : AB IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| 2018-04-05 | Public | 2015-12-31 | Simplified |
| Name | AB IMMO |
| Siren | 509712147 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 2722 |
| Management number | 2009B00031 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 021.00 | 8 021.00 | 8 021.00 | |
044 Total Fixed Assets | 8 021.00 | 8 021.00 | 8 021.00 | |
068 Receivables – Trade and related accounts | 9 315.00 | 9 315.00 | 9 315.00 | |
084 Cash | 5 650.00 | 4 356.00 | 5 650.00 | |
096 Total Current Assets + Prepaid Expenses | 14 965.00 | 14 965.00 | 14 965.00 | |
110 Total Assets | 22 986.00 | 8 021.00 | 14 965.00 | 22 986.00 |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -308.00 | |||
136 Profit for the Year | 221.00 | |||
142 Total Equity - Total I | 3 913.00 | |||
172 Other debts | 11 052.00 | |||
176 Total debts | 11 052.00 | |||
180 Liabilities Total | 14 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 500.00 | 41 255.00 | 42 500.00 | |
232 Total operating income excluding VAT | 42 500.00 | 41 255.00 | 42 500.00 | |
242 Other external expenses | 21 708.00 | 18 550.00 | 21 708.00 | |
243 (including business tax) | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 874.00 | 1 741.00 | 874.00 | |
250 Staff compensation | 17 482.00 | 17 422.00 | 17 482.00 | |
252 Social security contributions | 2 215.00 | 2 102.00 | 2 215.00 | |
254 Depreciation and amortization | 888.00 | |||
264 Total operating expenses | 42 279.00 | 40 703.00 | 42 279.00 | |
270 Operating profit | 221.00 | 552.00 | 221.00 | |
310 Profit or loss | 221.00 | 552.00 | 221.00 | |
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