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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : AMB ACCOMPAGNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | AMB ACCOMPAGNEMENT |
| Siren | 831242524 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13286 |
| Management number | 2017B03884 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS STE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 583.00 | 114.00 | 2 469.00 | 2 583.00 |
044 Total Fixed Assets | 2 583.00 | 114.00 | 2 469.00 | 2 583.00 |
068 Receivables – Trade and related accounts | 4 206.00 | 4 206.00 | 4 206.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 117.00 | 117.00 | 117.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 4 527.00 | 4 527.00 | 4 527.00 | |
110 Total Assets | 7 110.00 | 114.00 | 6 996.00 | 7 110.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 331.00 | |||
142 Total Equity - Total I | 1 431.00 | |||
166 Suppliers and related accounts | 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 780.00 | |||
172 Other debts | 4 716.00 | |||
176 Total debts | 5 566.00 | |||
180 Liabilities Total | 6 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 125.00 | 7 125.00 | ||
232 Total operating income excluding VAT | 7 125.00 | 7 125.00 | ||
242 Other external expenses | 5 197.00 | 5 197.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
264 Total operating expenses | 5 560.00 | 5 560.00 | ||
270 Operating profit | 1 566.00 | 1 566.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 1 331.00 | 1 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 583.00 | 2 583.00 | ||
492 Total Fixed Assets (Increases) | 2 583.00 | 2 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 208.00 | 1 208.00 | ||
378 Amount of deductible VAT on goods and services | 122.00 | 122.00 | ||
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