Grow your business safely with AB PRODUCTIONS
All the information you need about AB PRODUCTIONS to develop and secure your business in France
A
HOME >
CORPORATES
>
AB PRODUCTIONS >
BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : AB PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| Name | AB PRODUCTIONS |
| Siren | 881687446 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 5798 |
| Management number | 2020B00127 |
| Activity code | 0220Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41300 Salbris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 890.00 | 2 890.00 | 2 890.00 | |
084 Cash | 1 682.00 | 1 682.00 | 1 682.00 | |
096 Total Current Assets + Prepaid Expenses | 4 572.00 | 4 572.00 | 4 572.00 | |
110 Total Assets | 4 572.00 | 4 572.00 | 4 572.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 754.00 | |||
142 Total Equity - Total I | 1 254.00 | |||
166 Suppliers and related accounts | 3 318.00 | |||
176 Total debts | 3 318.00 | |||
180 Liabilities Total | 4 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 276.00 | 126 276.00 | ||
232 Total operating income excluding VAT | 126 276.00 | 126 276.00 | ||
234 Purchases of goods (including customs duties) | 45 325.00 | 45 325.00 | ||
242 Other external expenses | 65 204.00 | 65 204.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
250 Staff compensation | 9 950.00 | 9 950.00 | ||
252 Social security contributions | 4 258.00 | 4 258.00 | ||
264 Total operating expenses | 125 197.00 | 125 197.00 | ||
270 Operating profit | 1 079.00 | 1 079.00 | ||
294 Financial expenses | 325.00 | 325.00 | ||
310 Profit or loss | 754.00 | 754.00 | ||
all companies in France
Complete and comprehensive database.
