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BALANCE SHEET (
2019-01-25)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 923 |
| Management number | 2014B00827 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| 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 | 1 661.00 | 1 661.00 | 1 661.00 | |
096 Total Current Assets + Prepaid Expenses | 1 661.00 | 1 661.00 | 1 661.00 | |
110 Total Assets | 1 661.00 | 1 661.00 | 1 661.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -22 314.00 | |||
142 Total Equity - Total I | -20 314.00 | |||
156 Loans and similar debts | 21 975.00 | |||
176 Total debts | 21 975.00 | |||
180 Liabilities Total | 1 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 922.00 | 50 922.00 | ||
232 Total operating income excluding VAT | 50 922.00 | 50 922.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 761.00 | 1 761.00 | ||
242 Other external expenses | 16 189.00 | 16 189.00 | ||
244 Taxes, duties and similar payments | 55 286.00 | 55 286.00 | ||
264 Total operating expenses | 73 236.00 | 73 236.00 | ||
270 Operating profit | -22 314.00 | -22 314.00 | ||
310 Profit or loss | -22 314.00 | -22 314.00 | ||
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