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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : AMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | AMB |
| Siren | 809168107 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21317 |
| Management number | 2015B00392 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 15 188.00 | 15 188.00 | 15 188.00 | |
072 Receivables – Other | 6 588.00 | 6 588.00 | 6 588.00 | |
084 Cash | 68 178.00 | 68 178.00 | 68 178.00 | |
096 Total Current Assets + Prepaid Expenses | 89 955.00 | 89 955.00 | 89 955.00 | |
110 Total Assets | 91 155.00 | 1 200.00 | 89 955.00 | 91 155.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 51 335.00 | |||
136 Profit for the Year | 11 705.00 | |||
142 Total Equity - Total I | 68 039.00 | |||
166 Suppliers and related accounts | 748.00 | |||
172 Other debts | 21 168.00 | |||
176 Total debts | 21 916.00 | |||
180 Liabilities Total | 89 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 685.00 | 128 685.00 | ||
232 Total operating income excluding VAT | 128 685.00 | 128 685.00 | ||
242 Other external expenses | 23 361.00 | 23 361.00 | ||
244 Taxes, duties and similar payments | 5 788.00 | 5 788.00 | ||
250 Staff compensation | 58 240.00 | 58 240.00 | ||
252 Social security contributions | 26 904.00 | 26 904.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 114 693.00 | 114 693.00 | ||
270 Operating profit | 13 992.00 | 13 992.00 | ||
294 Financial expenses | 222.00 | 222.00 | ||
306 Income tax's | 2 065.00 | 2 065.00 | ||
310 Profit or loss | 11 705.00 | 11 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -4.00 | -4.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4.00 | -4.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -4.00 | -4.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 449.00 | 2 449.00 | ||
378 Amount of deductible VAT on goods and services | 3 570.00 | 3 570.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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