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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : AB & M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Partially confidential | 2016-12-31 | Complete |
| Name | AB & M |
| Siren | 792368011 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 838 |
| Management number | 2018B01209 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 Bois-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 438.00 | 5 711.00 | 3 727.00 | 9 438.00 |
044 Total Fixed Assets | 9 438.00 | 5 711.00 | 3 727.00 | 9 438.00 |
068 Receivables – Trade and related accounts | 10 080.00 | 10 080.00 | 10 080.00 | |
072 Receivables – Other | 18 401.00 | 18 401.00 | 18 401.00 | |
084 Cash | 4 058.00 | 4 058.00 | 4 058.00 | |
096 Total Current Assets + Prepaid Expenses | 32 539.00 | 32 539.00 | 32 539.00 | |
110 Total Assets | 41 977.00 | 5 711.00 | 36 266.00 | 41 977.00 |
120 Share or Individual Capital | 110.00 | |||
126 Legal Reserve | 11.00 | |||
132 Other Reserves | 6 625.00 | |||
134 Retained Earnings | -6 835.00 | |||
136 Profit for the Year | 15 009.00 | |||
142 Total Equity - Total I | 14 919.00 | |||
156 Loans and similar debts | 1 823.00 | |||
166 Suppliers and related accounts | 1 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236.00 | |||
172 Other debts | 17 776.00 | |||
176 Total debts | 21 347.00 | |||
180 Liabilities Total | 36 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 100.00 | 99 645.00 | 131 100.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 131 101.00 | 99 646.00 | 131 101.00 | |
242 Other external expenses | 71 377.00 | 76 081.00 | 71 377.00 | |
243 (including business tax) | 949.00 | 949.00 | ||
244 Taxes, duties and similar payments | 949.00 | 998.00 | 949.00 | |
250 Staff compensation | 30 707.00 | 26 325.00 | 30 707.00 | |
252 Social security contributions | 9 688.00 | 11 870.00 | 9 688.00 | |
254 Depreciation and amortization | 2 496.00 | 1 966.00 | 2 496.00 | |
262 Other expenses | 605.00 | 4.00 | 605.00 | |
264 Total operating expenses | 115 822.00 | 117 245.00 | 115 822.00 | |
270 Operating profit | 15 279.00 | -17 599.00 | 15 279.00 | |
294 Financial expenses | 270.00 | 270.00 | ||
310 Profit or loss | 15 009.00 | -17 599.00 | 15 009.00 | |
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