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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : AMBITIONS REUSSITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | AMBITIONS REUSSITE |
| Siren | 794530683 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18346 |
| Management number | 2013B05547 |
| Activity code | 8560Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 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 | 15 260.00 | 15 260.00 | 15 260.00 | |
072 Receivables – Other | 1 900.00 | 1 900.00 | 1 900.00 | |
084 Cash | 7 617.00 | 7 617.00 | 7 617.00 | |
092 Prepaid expenses | 913.00 | 913.00 | 913.00 | |
096 Total Current Assets + Prepaid Expenses | 25 689.00 | 25 689.00 | 25 689.00 | |
110 Total Assets | 25 689.00 | 25 689.00 | 25 689.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -874.00 | |||
136 Profit for the Year | 3 498.00 | |||
142 Total Equity - Total I | 4 624.00 | |||
166 Suppliers and related accounts | 12 120.00 | |||
172 Other debts | 8 945.00 | |||
176 Total debts | 21 065.00 | |||
180 Liabilities Total | 25 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 456.00 | 50 285.00 | 99 456.00 | |
232 Total operating income excluding VAT | 99 456.00 | 50 285.00 | 99 456.00 | |
242 Other external expenses | 72 358.00 | 22 861.00 | 72 358.00 | |
244 Taxes, duties and similar payments | 1 142.00 | 228.00 | 1 142.00 | |
250 Staff compensation | 16 000.00 | 15 000.00 | 16 000.00 | |
252 Social security contributions | 5 995.00 | 8 112.00 | 5 995.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 496.00 | 46 201.00 | 95 496.00 | |
270 Operating profit | 3 961.00 | 4 084.00 | 3 961.00 | |
306 Income tax's | 463.00 | 463.00 | ||
310 Profit or loss | 3 498.00 | 4 084.00 | 3 498.00 | |
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