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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : AB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-06-30 | Simplified |
| Name | AB SERVICES |
| Siren | 904437001 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/011599 |
| Management number | 2021B05706 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 124.00 | 58.00 | 2 066.00 | 2 124.00 |
044 Total Fixed Assets | 2 124.00 | 58.00 | 2 066.00 | 2 124.00 |
068 Receivables – Trade and related accounts | 1 215.00 | 1 215.00 | 1 215.00 | |
072 Receivables – Other | 559.00 | 559.00 | 559.00 | |
084 Cash | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 2 241.00 | 2 241.00 | 2 241.00 | |
110 Total Assets | 4 365.00 | 58.00 | 4 307.00 | 4 365.00 |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
166 Suppliers and related accounts | 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 070.00 | |||
172 Other debts | 3 408.00 | |||
176 Total debts | 4 207.00 | |||
180 Liabilities Total | 4 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 893.00 | 1 893.00 | ||
232 Total operating income excluding VAT | 1 893.00 | 1 893.00 | ||
242 Other external expenses | 1 835.00 | 1 835.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
264 Total operating expenses | 1 893.00 | 1 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 124.00 | 2 124.00 | ||
492 Total Fixed Assets (Increases) | 2 124.00 | 2 124.00 | ||
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