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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : AB IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | AB IMMOBILIER |
| Siren | 823547112 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 83302 |
| Management number | 2016B24790 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 068.00 | 754.00 | 314.00 | 1 068.00 |
044 Total Fixed Assets | 1 068.00 | 754.00 | 314.00 | 1 068.00 |
072 Receivables – Other | 1 502.00 | 1 502.00 | 1 502.00 | |
084 Cash | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 2 354.00 | 2 354.00 | 2 354.00 | |
110 Total Assets | 3 422.00 | 754.00 | 2 668.00 | 3 422.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 633.00 | |||
136 Profit for the Year | 1 172.00 | |||
142 Total Equity - Total I | -361.00 | |||
156 Loans and similar debts | 621.00 | |||
166 Suppliers and related accounts | 2 256.00 | |||
172 Other debts | 153.00 | |||
176 Total debts | 3 030.00 | |||
180 Liabilities Total | 2 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
226 Operating subsidies received | 4 697.00 | 4 697.00 | ||
232 Total operating income excluding VAT | 5 897.00 | 5 897.00 | ||
242 Other external expenses | 3 476.00 | 3 476.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
264 Total operating expenses | 3 820.00 | 3 820.00 | ||
270 Operating profit | 2 076.00 | 2 076.00 | ||
294 Financial expenses | 904.00 | 904.00 | ||
310 Profit or loss | 1 172.00 | 1 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 068.00 | 1 068.00 | ||
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