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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : AMB CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | AMB CONSTRUCTION |
| Siren | 801678756 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13115 |
| Management number | 2014B00827 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 611.00 | 1 611.00 | 1 611.00 | |
096 Total Current Assets + Prepaid Expenses | 1 611.00 | 1 611.00 | 1 611.00 | |
110 Total Assets | 1 611.00 | 1 611.00 | 1 611.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 186.00 | |||
142 Total Equity - Total I | 814.00 | |||
156 Loans and similar debts | 796.00 | |||
176 Total debts | 796.00 | |||
180 Liabilities Total | 1 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 72 422.00 | 72 422.00 | ||
232 Total operating income excluding VAT | 72 422.00 | 72 422.00 | ||
234 Purchases of goods (including customs duties) | 680.00 | 680.00 | ||
242 Other external expenses | 14 410.00 | 14 410.00 | ||
250 Staff compensation | 34 105.00 | 34 105.00 | ||
252 Social security contributions | 24 413.00 | 24 413.00 | ||
264 Total operating expenses | 73 608.00 | 73 608.00 | ||
270 Operating profit | -1 186.00 | -1 186.00 | ||
310 Profit or loss | -1 186.00 | -1 186.00 | ||
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