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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : AB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| Name | AB SERVICES |
| Siren | 887580728 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 6150 |
| Management number | 2020B00748 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54210 Saint-Nicolas-de-Port |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
040 Financial Assets | 774 826.00 | 774 826.00 | 774 826.00 | |
044 Total Fixed Assets | 954 826.00 | 954 826.00 | 954 826.00 | |
068 Receivables – Trade and related accounts | 295 531.00 | 295 531.00 | 295 531.00 | |
072 Receivables – Other | 62 749.00 | 62 749.00 | 62 749.00 | |
084 Cash | 70 622.00 | 70 622.00 | 70 622.00 | |
092 Prepaid expenses | 2 440.00 | 2 440.00 | 2 440.00 | |
096 Total Current Assets + Prepaid Expenses | 431 343.00 | 431 343.00 | 431 343.00 | |
110 Total Assets | 1 386 169.00 | 1 386 169.00 | 1 386 169.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 40 214.00 | |||
142 Total Equity - Total I | 45 214.00 | |||
166 Suppliers and related accounts | 186 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 975 914.00 | |||
172 Other debts | 1 154 864.00 | |||
176 Total debts | 1 340 954.00 | |||
180 Liabilities Total | 1 386 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 134 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 720 576.00 | 720 576.00 | ||
230 Other income | 7 595.00 | 7 595.00 | ||
232 Total operating income excluding VAT | 728 171.00 | 728 171.00 | ||
242 Other external expenses | 167 011.00 | 167 011.00 | ||
244 Taxes, duties and similar payments | 3 892.00 | 3 892.00 | ||
250 Staff compensation | 338 549.00 | 338 549.00 | ||
252 Social security contributions | 120 807.00 | 120 807.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 630 310.00 | 630 310.00 | ||
270 Operating profit | 97 861.00 | 97 861.00 | ||
280 Financial income | 3 065.00 | 3 065.00 | ||
294 Financial expenses | 4 544.00 | 4 544.00 | ||
300 Exceptional expenses | 48 704.00 | 48 704.00 | ||
306 Income tax's | 7 463.00 | 7 463.00 | ||
310 Profit or loss | 40 214.00 | 40 214.00 | ||
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