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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : AB IMMOBILIER GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | AB IMMOBILIER GESTION |
| Siren | 794137653 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 124305 |
| Management number | 2013B13574 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 127 641.00 | 127 641.00 | 127 641.00 | |
044 Total Fixed Assets | 127 641.00 | 127 641.00 | 127 641.00 | |
072 Receivables – Other | 477.00 | 477.00 | 477.00 | |
084 Cash | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 1 126.00 | 1 126.00 | 1 126.00 | |
110 Total Assets | 128 767.00 | 128 767.00 | 128 767.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 50 126.00 | |||
136 Profit for the Year | 29 686.00 | |||
142 Total Equity - Total I | 83 812.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 100.00 | |||
172 Other debts | 44 907.00 | |||
176 Total debts | 44 955.00 | |||
180 Liabilities Total | 128 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 500.00 | 82 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 501.00 | 82 501.00 | ||
242 Other external expenses | 10 109.00 | 10 109.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 34 279.00 | 34 279.00 | ||
252 Social security contributions | 11 112.00 | 11 112.00 | ||
264 Total operating expenses | 55 575.00 | 55 575.00 | ||
270 Operating profit | 26 925.00 | 26 925.00 | ||
280 Financial income | 8 000.00 | 8 000.00 | ||
306 Income tax's | 5 239.00 | 5 239.00 | ||
310 Profit or loss | 29 686.00 | 29 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 641.00 | 127 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 500.00 | 16 500.00 | ||
378 Amount of deductible VAT on goods and services | 618.00 | 618.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 605.00 | 605.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 611.00 | 611.00 | ||
622 INCREASES Provisions for risks and charges | 621.00 | 621.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 631.00 | 631.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 661.00 | 661.00 | ||
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